FY 12-13 Budget Committee Materials 

    Introduction
The Budget Committee is a Mandated (ORS 294.336) Special Committee that reviews and approves the County budget, limits the amount of tax which may be levied by the County and establishes a tentative maximum for total permissible expenditures for each fund in the County budget.

Membership

The Budget Committee is composed of an equal number of Board of Commissioners (5) and an equal number of lay citizens (5). There is a 3 year term, ending December 31, for each member.

Budget Committee Roster

2012-2013 Proposed Budget
2012-2013 Service Option Sheets (SOS)
Budget Committee Schedule 

May 22, 2012 - Agenda
       *Budget Committee Changes to FY 12-13 Proposed Budget *
         Technical Adjustments
         General Fund Projections 

May 17, 2012 - Agenda
       Adjustments to Proposed Budget - District Attorney
       Budget Proposals
         Responses to Questions from May 10
         Responses to Questions from May 17
         Resource Information


May 10, 2012 - Agenda
      Health & Human Services Presentation
      Public Works Presentation
      Responses to Questions from May 8
      Approved Minutes  - May 10

May 8, 2012 - Agenda
      District Attorney Presentation
      Sheriff's Office Presentation
                  Sheriff's Office Handouts
       Youth Services
       Justice Courts
              
     Responses to Questions from May 3

May 3, 2012 - Agenda        
      Reserves Presentation
                   Reserve Handouts
        General Expense Presentation
        Support Services Presentation
        Information Services Presentation
        Assessment & Taxation Presentation
        Management Services
        Workforce Partnership
        Responses to Questions from May 1
        Approved Minutes - May 3

May 1, 2012 - Agenda,
        Budget Message Presentation
           Budget Overview Presentation
           Property Tax Revenue Presentation
          
Road Fund Overview Presentation        
            Approved Minutes - May 1