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