Chair's Proposed Budget released on 5/5/2011:
- Volume 1- Policy Document and Legal Detail
- Volume 2- Program Information by Department
- Individual Program Offers- from the Webtool
Submitted Budget Released on 3/31/2011:
The Submitted Budget contains the program offers as they were originally submitted to the Chair's Office by the departments.
FY 2012 Departmental Budget Presentations:
- Community Justice Community Justice work session 5-10-2011 (181.83 KB)
- Community Services Community Services work session 5-24-2011 (5.31 MB)
- County Assets Dept County Assets Work Session 5-24-12 (211.93 KB)
- County Human Services DCHS Worksession 5-19-11 (439.95 KB)
- County Management DCM work session 5-10-2011 (302 KB)
- District Attorney District Attorney work session 5-10-2011 (184.92 KB)
- Health Department Health Worksession 5-19-11 (593.56 KB)
- Library Library work session 5-24-2011 (568.5 KB)
- Nondepartmental Nondepartmental FY 2012 worksession (292.69 KB)
- Office of Diversity and Equity Office of Diversity and Equity FY 2012 work session (109.66 KB)
- Office of Sustainability Office of Sustainability FY 2012 work session (1.91 MB)
- Sheriff's Office Sheriff's Office work session 5-10-2011 (717.8 KB)
The Citizen Budget Advisory Committees (CBACs) presentations from the work sessions can be found on the Office of Citizen Involvement's website.
