2010 Budget & Actual

• 2010 Monthly Budget Reports (Budget vs Actual)

         2010 Final Budget Resolution
         2010 Capital Resolution

         Powerpoint 2010 Budget Presentation

 

          2010 Expenses By Fund

                  General Fund (A) Departments 2009 to 2010 budget comparison

                  Liquid Fuels (B) Department 2009 to 2010 budget comparison

                  Drug & Alcohol Fund (E) 2009 to 2010 budget comparison

                  Four D Fund (F) 2009 to 2010 budget comparison

                  Office of Aging Fund (G) 2009 to 2010 budget comparison

                  Mental Health Fund (H) 2009  to 2010 budget comparison

                  Mental Retardation Fund (R) 2009 to 2010 budget comparison

                  JTPA Fund (T) 2009 to 2010 budget comparison

                  Child Welfare Fund (Y) 2009 to 2009 budget comparison

         

            2010 Revenue by Fund

                  General Fund (A) Departments 2009 to 2010 Budget Comparison

                  Liquid Fuels (B) Department 2009 to 2010 Budget Comparison

                  Drug & Alcohol Fund (E) 2009 to 2010 budget comparison

                  Four D Fund (F) 2009 to 2010 budget comparison

                  Office of Aging Fund (G) 2009 to 2010 budget comparison

                  Mental Health Fund (H) 2009 to 2010 budget comparison

                  Mental Retaration Fund (R) 2009 to 2010 budget comparison

                  JTPA Fund (T) 2009 to 2010 budget comparison

                  Child Welfare Fund (Y) 2009 to 2010 budget comparison

            

 

 

2009 Budget & Actual

      Quarterly Updates

         1st Qtr 2009 Budget update (Powerpoint)

• 2009 General Fund Revenue by Department
• 2009 General Fund Expenses by Department (Click on Dept ID to view more Detail. )
• 2009 Other Funds Revenue by Department
• 2009 Other Funds Expenses by Department  (Click on Dept ID to view more Detail. )
• 2009 Budget Presentation (Powerpoint)
• 2009 Monthly Budget Reports (Budget vs Actual)

2008 Budget & Actual

• 2008 Budget Detail Information 
• 2008 Monthly Budget Reports (Budget vs Actual)

MISC Budget

• CAFR (Comprehensive Annual Financial Reports) 1999 - 2007