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Board of Commissioners 2010 Budget Retreat

• Commissioner Final Rankings (PDF)

March 3, 2009 - Session Three

• Base Budget Cover (PDF)
• Base Budget Descriptions (PDF)
• Strategic Priorities & Program Alignment (PDF)
• Efficiencies Proposed & Identified by Individual Board Members (PDF)
• Board Retreat Follow-Up Questions (PDF)
• Session 3 PowerPoint Presentation (PDF)

February 18, 2009 - Session Two

• Community Needs, Session One Review, Strategic Plan/Focus (PDF) 

February 12, 2009 - Session One

• Intro (PDF)
• Revenue (PDF)
• Community Needs (PDF)
• Program Strategic Analysis (PDF)

Budget Documents

• Budget Introduction (PDF)
• Budget Message (PDF)
• All Funds Budget Summary (PDF)
• General Fund Budget Summary (PDF)
• 2010 Budget Analysis (PDF)