Budget Department
Presentations
- Performance Budgeting - December 12, 2008
- Fiscal/Budget Update - November 25, 2008
- Strategic Financial Review - July 1, 2008
- Not for Profits, Healthcare, Controlled Funding, CCU PILT, Event Center Parking Fees
- Parks, Recreation and Cultural Resources
- Environmental & Extension Services, Discussion of salary increase assumptions
- Utilities
- Parks, Recreation and Cultural Resources; Public Works
- Communications and Marketing, County Administration, Real Estate Services, Attorney’s Office, Tourist Development
- Growth Management, Human Services, and Building Construction Services
- HR, Learning & Org. Dev., Employee & Labor Relations, Budget, Purchasing, Cemeteries, Survey & Mapping, Economic Dev.
- Animal Control, EMS, Emergency Mgmt, Mosquito Control, Ext. Services
- Facilities and IT
- MSBU Workshop - May 16, 2008
- Jail CIP Review - April 29, 2008
- Ad Valorem Capital Projects - April 28, 2008
- Impact Fee Update - April 22, 2008
- Discussion of Financial Options - April 17, 2008
- Strategic Financial Review - April 7, 2008
- Comprehensive Annual Financial Report 2007
View video of meeting segments related to Budget.
