Budget in Brief
FY 2007 Budget Book Table of Contents Introduction County Government FY04-07 Strategic Business Plan Performance Results & Financial Summary Budget Overview & Summary Position Summary & Revenue Schedule Expense Schedule Community Health & Safety Effective & Efficient Government Growth Management & Environment Social, Education & Economic Opportunity Budget Schedules by Department Capital Improvement & Program Review Other and Appendices
June 6 Board Meeting
FY07 Budget Summary Presentation (pdf) FY07 Adopted Budget Ordinance (doc)
June 1 Budget Workshop
Final Board Straw Vote Sheet (xls) FY2007 June 1st Budget Workshop (pdf)
May 31 Budget Workshop
Workshop Presentation (pdf) Board Straw Vote Sheet (xls) Commissioner Budget Questions - Updated (doc)
May 24 Budget Workshop
EBAC FY2007 CMS Funding Recomme ndation (doc) CPCC Budget Request (ppt) CMS FY07 Budget Presentation (ppt)
May 23 Budget Workshop
Commissioner Budget Questions (doc) Workshop Presentation (ppt) Board Straw Vote Sheet (xls)
May 17 Regular Board Meeting FY 2007 Recommended Budget FY 2007 Recommended Budget Presentation County Manager's Remarks to the Board Recommended Budget Press Release
May 17 Manager-Employee Meetings
County Manager's Remarks to Employees County Manager's Memo to Department Directors
May 9 Public Policy Workshop
Court System Strategy (pdf) Air Quality Update (pdf)
April 25 Public Policy Workshop
FY 2006 Performance Review (pdf) Carolinas Healthcare Mental Health Report (pdf) Carolinas Healthcare Indigent Care Report (pdf) Novant Health -Indigent Care Report.pdf (pdf)
April 11 Public Policy Workshop
Capital Reserve Priorities (doc) Capital Reserve Request (xls) Business Imperatives (pdf)
March 28 Public Policy Workshop
Revenue and Expense Projections (xls) Employee Compensation Presentation (ppt) Capital Range Guidelines (ppt) Capital Range Metrics (xls)
March 14 Public Policy Workshop
10 Essential Public Health Services (doc) Wiping Out Poverty (ppt) Health Accreditation and Indices (ppt)
February 28 Public Policy Workshop
Student Demographic Trends (ppt) CMS Funding Evaluation Guidelines (ppt) February 14 Public Policy Workshop
Budget Process
February 9 Directors Breakfast
Budget Process Kickoff (ppt) FY07Calendar_BOCC (doc)