Chair's Proposed Budget released on 5/3/2012:
Submitted Budget Released on 2/28/2012:
FY 2013 Departmental Budget Presentations:
- Volume 1- Complete Document (3.2 mb) FY 2013 Proposed Volume 1 (3.21 MB)
- FY 2013 Proposed Vol 1- Intro (868.62 KB)
- FY 2013 Proposed Vol 1- Chair's Message (51.9 KB)
- FY 2013 Proposed Vol 1- Budget Director's Message (542.8 KB)
- FY 2013 Proposed Vol 1- How MC Budgets (365.26 KB)
- FY 2013 Proposed Vol 1- Summaries (1.15 MB)
- FY 2013 Proposed Vol 1- Financial Summaries All Funds (974.25 KB)
- FY 2013 Proposed Vol 1- Financial Summaries All Funds (365.2 KB)
- FY 2013 Proposed Vol 1- Financial Policies (657.97 KB)
- Volume 2- Complete Document FY 2013 Proposed Volume 2 (4.36 MB)
- FY 2013 Proposed Vol 2- Intro (260.47 KB)
- FY 2013 Proposed Vol 2- DCJ (1.78 MB)
- FY 2013 Proposed Vol 2- DCS (890.24 KB)
- FY 2013 Proposed Vol 2- DCA (1.25 MB)
- FY 2013 Proposed Vol 2- DCHS (2.61 MB)
- FY 2013 Proposed Vol 2- DCM (744.55 KB)
- FY 2013 Proposed Vol 2- DA (2.37 MB)
- FY 2013 Proposed Vol 2- Health (1.02 MB)
- FY 2013 Proposed Vol 2- Library (1.06 MB)
- FY 2013 Proposed Vol 2- NonD (1.22 MB)
- FY 2013 Proposed Vol 2- MCSO (1.64 MB)
Submitted Budget Released on 2/28/2012:
The Submitted Budget contains the program offers as they were originally submitted to the Chair's Office by the departments.
FY 2013 Departmental Budget Presentations:
note: Departmental presentations will be posted as they are presented. A calender of presentations can be found here.
- FY 2013 DCJ Department Presentation (3.05 MB)
- FY 2013 DCS Department Presentation (583.94 KB)
- FY 2013 DCA Department Presentation (1.5 MB)
- FY 2013 DCHS Department Presentation (906.5 KB)
- FY 2013 DCM Department Presentation (778.22 KB)
- FY 2013 DA Department Presentation (596.92 KB)
- FY 2013 Health Department Presentation (2.3 MB)
- FY 2013 Library Department Presentation (510.29 KB)
- FY 2013 NonD Department Presentation (857.42 KB)
- FY 2013 CCFC Department Presentation (93.25 KB)
- FY 2013 Sustainability Department Presentation (3.1 MB)
- FY 2013 MCSO Department Presentation (1.28 MB)
The Citizen Budget Advisory Committees (CBACs) presentations from the work sessions can be found on the Office of Citizen Involvement's website.