Presentations/Workshops

2021-2022

Final Budget 2021-2022

• Final Budget Presentation
• Final  Budget Booklet

Tentative Budget 2021-2022

• Tentative Budget Presentation

• Tentative Budget Booklet

2020-2021

Financial Update Presentations

• November 10, 2020

Final Budget 2020-2021

• Final Budget Presentation to the Board
• Final Budget Booklet

Tentative Budget 2020-2021

• Tentative Budget Presentation to the Board
• Tentative Budget Booklet

2019-2020

• Final 2019-2020 Budget 

  • Presentation to the Board
  • Budget Booklet with Memorandum to the Board

• Adoption of Tentative Budget

  • Presentation to the Board
  • Memorandum to the Board
  • Budget Booklet

• Preliminary Budget Presentation

Capital Budget Presentations

• FY20 Revised Capital Budget
  • Revised Artifact 1
  • Revised Artifact 2

• FY20 Capital Budget
  • Artifact 1 Work Program - Bonding
  • Artifact 1 Work Program - Pay As You Go
  • Artifact 2 Capital Budget - Bonding
  • Artifact 2 Capital Budget -  Pay As You Go 

2018-2019

Final Budget

Final Budget

Memorandum to Board​

Final Budget Booklet

Tentative Budget

Tentative Budget

Memorandum to Board

Tentative Budget Booklet​

Budget Presentations

Capital Budget & Five Year Work Program	Budget Workshop, June
Board Workshop	Budget Workshop, April

2017-2018

Final Budget - September 26, 2017

Final Budget Presentation ​

Recommended Operating Budget Book with Memorandum​

Tentative Budget - July 25, ​​2017

Tentative Budget Presentation

Tentative Budget Booklet with Memorandum​

Budget Workshop 2 - June 13, 2017

PowerPoint Presentation

Artifact

Budget Workshop 1 - May 9, 2017

PowerPoint Presentation

2016-2017

Final Budget - September 13, 2016

Final Budget Presentation	Final Budget Book
Memorandum to Board

Tentative Budget - July 25, 2016

PowerPoint Presentation - Tentative Budget FY 2017	Tentative Budget - Artifact 1
Tentative Budget - Memo	Tentative Budget Book
Budget Workshop 1: PowerPoint Presentation - May 17, 2016	Enterprise Resource Planning (ERP) GFOA Kick-off Presentation
Economic Outlook 2016

Financial Update - PowerPoint Presentation

Where Did We Find The Money? Board Meeting (Nov. 10, 2015)

Health Insurance PowerPoint presentation

Previous years of information can be found on the Presentations/Workshops Archives page.