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View Other Items in this Archive | View All Archives | Printable Version

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)
View the 2010 Budget Presentation and Workbook (PDF).

Budget Documents

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

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