BUDGET BOOK, PART I

A summary of estimated available resources, general fund budget requests, and capital project requests.

• Summary of Resources and Requests

BUDGET BOOK, PART II

Budget Submissions (forms) and Presentations from each County Department

• Budget Hearings Day 1
   Submissions
   Presentations
• Budget Hearings Day 2
   Submissions
   Presentations
• Budget Hearings Day 3
   Submissions
   Presentations
• Budget Hearings Day 4
   Submissions
   Presentations

BUDGET BOOK, PART III

Contains a project sheet for every existing and proposed capital project.

• Capital Project Descriptions

ADDITIONAL REQUESTS

A spreadsheet that provides an overview of new budget requests.

• General Fund Additional Budget Requests