2012 - 2013 Budget
Recommended Budget
	Press Release
	Press Conference Presentation
	Recommended Budget Overview
	Transmittal Letter
	Budgeted Positions
	Budget Charts
	2012-13 Recommended Budget – Volume One
	2012-13 Recommended Budget – Volume Two

2011 - 2012 Budget
Final Budget
	Final Budget
	Discretionary vs Mandated Budget Charts
	Adopted Budget Charts
	Final Adopted Budget Charts
Recommended Budget
	Press Release
	2011-12 Recommended Budget – Volume One
	2011-12 Recommended Budget – Volume Two
	Program Summary and Performance Measures
	Transmittal Letter
	Budgeted Positions
	Press Conference Presentation
	Recommended Budget Overview
	Discretionary vs Mandated Budget Charts

2010 - 2011 Budget
Final Budget
	Comprehensive Annual Financial Report
	Final Budget
	Final Adopted Budget Charts
	Adopted Budget Adjustments
	Adopted Budget Charts
Proposed Budget
	Press Release
	2010-11 Proposed Budget • Volume ONE
	2010-11 Proposed Budget • Volume TWO
	2010-11 Proposed Budget Program Summary and Performance Measures
	Charts
	Background Charts
	Letter of Transmittal
	Proposed Budgeted Positions

2009 - 2010 Budget
Final Budget
	Annual Report
	Comprehensive Annual Financial Report
	Progress Report
	Final Budget
	Final Adopted Budget Charts
	Adopted Budget Charts
	Adopted Budget Adjustments
Proposed Budget
	Press Release
	2009-10 Proposed Budget • Volume ONE
	2009-10 Proposed Budget • Volume TWO
	2009-10 Proposed Budget Program Summary and Performance Measures
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions
	Adoption of Proposed Budget

2008 - 2009 Budget
Final Budget
	Annual Report
	Comprehensive Annual Financial Report
	Progress Report
	Final Budget
	Final Adopted Budget Charts
	Adopted Budget Charts
	Adopted Budget Adjustments
Proposed Budget
	Press Release
	2008-09 Proposed Budget • Volume ONE
	2008-09 Proposed Budget • Volume TWO
	2008-09 Proposed Budget Capital Projects
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions

2007 - 2008 Budget
Final Budget
	Annual Report
	Comprehensive Annual Financial Report
	Final Budget Charts
	Final Budget
	Adopted Budget Charts
	Adopted Budget Adjustment
Proposed Budget
	Press Release
	CAO Statement
	2007-08 Proposed Budget • Volume ONE
	2007-08 Proposed Budget • Volume TWO
	2007-08 Proposed Budget Capital Projects
	2007-08 Children and Families Budget
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions

2006 - 2007 Budget
Final Budget
	Annual Report
	Comprehensive Annual Financial Report
	Final Budget Charts
	Final Budget Adjustments
	Final Budget
	Adopted Budget Charts
	Adopted Budget Adjustments
Proposed Budget
	Press Release
	CAO Statement
	2006-07 Proposed Budget • Volume ONE
	2006-07 Proposed Budget • Volume TWO
	2006-07 Proposed Budget Capital Projects
	2006-07 Children and Families Budget
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions

2005 - 2006 Budget
Final Budget
	Annual Report
	Comprehensive Annual Financial Report
	Final Budget Charts
	Final Budget
	Adopted Budget Adjustments
Proposed Budget
	Press Release
	CAO Statement
	2005-06 Proposed Budget • Volume ONE
	2005-06 Proposed Budget • Volume TWO
	2005-06 Proposed Budget Capital Projects
	2005-06 Children and Families Budget
	Charts
	Letter of Transmittal
	Proposed Budgeted Position

2004 - 2005 Budget
Final Budget
	Annual Report
	Progress Report
	Final Budget
	Final Budget Adjustments (Items 35-46)
	Final Budget Charts
	Comprehensive Annual Financial Report
	Adopted Budget Mandated vs. Discretionary Costs Chart
	Adopted Budget Charts
	Impact of Governor’s May Revision
	Impact of Property Tax Shift
	Impact of Governor’s Budget
Proposed Budget
	Press Release
	CAO Statement
	2003-04 Proposed Budget • Volume ONE
	2003-04 Proposed Budget • Volume TWO
	2003-04 Proposed Budget Capital Projects
	2003-04 Children and Families Budget
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions
	Departmental Reductions

2003 - 2004 Budget
Final Budget
	Annual Report
	Final Budget
	Total Expenditures
	Total Revenue
	Final Adopted Budget - Fixed, Flexible and Nonflexible Costs
	Total Resources
	Total Cost by Function
	Net County Cost by Function
	Total Revenue General Fund
	Locally Generated Revenue
	Multi-Year Forecast
	Comprehensive Annual Financial Report
Proposed Budget
	Press Release
	CAO Statement
	2003-04 Proposed Budget • Volume ONE
	2003-04 Proposed Budget • Volume TWO
	2003-04 Proposed Budget Capital Projects
	2003-04 Children and Families Budget
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions
	Departmental Reductions

2002 - 2003 Budget
Final Budget
	Annual Report
	Final Budget
	Total Expenditures
	Total Revenue
	Final Adopted Budget - Fixed, Flexible and Nonflexible Costs
	Multi-Year Forecast
	Comprehensive Annual Financial Report
Proposed Budgeted
	2002-03 Proposed Budget • Volume ONE
	2002-03 Proposed Budget • Volume TWO
	2002-03 Proposed Budget Capital Projects
	2002-03 Children and Families Budget
	Press Release
	CAO Statement
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions
	Report on Departmental Reductions for Proposed Budget
	Governor Releases May Revision
	Health Department Redesign Plan (6-26-02 Presentation)
	Recommended Adjustments/Final Changes

2001 - 2002 Budget
Final Budget
	Annual Report
	Final Budget
	Total Expenditures
	Total Revenue
	Final Adopted Budget - Fixed, Flexible and Nonflexible Cost
	Comprehensive Annual Financial Report
Proposed Budget
	Press Release
	CAO Statement
	Charts
	Letter of Transmittal
	Proposed Budgeted Positions
	Final Change Letter

2000 - 2001 Budget
Final Budget
	Annual Report
	Final Budget
	Final Budget Charts
	Comprehensive Annual Financial Report
Proposed Budget
	Press Release
	CAO Statement
	Charts
	Mandated vs. Discretionary Costs
	Letter of Transmittal
	Proposed Budgeted Positions

1999 - 2000 Budget
Final Budget
	Charts
Proposed Budget
	Press Release
	CAO Statement
	Charts

1998 - 1999 Budget
Final Budget
	Charts
Proposed Budget
	Press Release
	CAO Statement
	Charts

1997 - 1998 Budget
Final Budget
	Charts
Proposed Budget
	Press Release
	CAO Statement
	Charts