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2012 Budget Book
2012 Budget Chronology

Fiscal Year 2012 Budget
Chronology 

June 7  The Board unanimously adopted a $1.38 billion operating budget for Fiscal Year 2011-12 at its June 7 meeting. The tax rate is 81.66 cents on each $100 of assessed valuation of taxable property as listed January 1, 2011. 

Mecklenburg County Ordinance
Summary by Fund
Charlotte-Mecklenburg Schools
Contingency
Board Compensation
Memorandum on Health and Social Services reduction impacts

June 3

Final BOCC Straw Voting Worksheet (xls)
Final BOCC Straw Voting Worksheet (pdf)
BOCC Straw Voting Tax Rate-Household Impact
BOCC Straw Voting Tax Rate-Dollar Impact

June 2

Straw Voting Workshop Presentation
Substance Abuse Q&A
CJS FY12 Service Changes
PRK FY12 Service Changes
Updated Straw Voting Worksheet
Updated Straw Voting Worksheet (xls)

June 1

Recommended Budget Board Q&As
Straw Voting Workshop Presentation
DSS FY12 Service Changes

May 31

Recommended Budget Board Q&As

May 24
CMS Presentation-FY12 Budget Request
CPCC Presentation-FY12 Budget Request


May 27

Recommended Budget Board Q&As
Recommended Budget Board Q&As Addendum
Debt Service Fund - Q&As Attachment
Fiscal Discipline Memo from Harry Jones to the Board
Percentage Increase in Property Tax Bills by Tax Rate
Household Impact - Overall Tax Rate
Household Impact - Towns
Commissioner Cogdell's proposed budget-service impacts

May 17  County Manager Harry Jones presented a Recommended Budget for Fiscal Year 2011-2012 that totals $1.3 billion. This is 2.9% more than the current year’s adopted budget, an increase of $39.4 million.

As a point of context, the $1.3 billion recommended budget for FY 2012 is consistent with funding levels in the FY09 budget approved by the Board.

Transcript of Manager's Remarks
News Release
Budget Presentation
Budget Highlights 
FY12 Recommended Budget Book
Recommended Tax Rate - Dollar Impact
Recommended Tax Rate - Household Impact 
Summary of Department Budgets
Board Follow Up Questions with Responses
Straw Voting Worksheet
Straw Voting Worksheet (xls)

May 10 
Budget Update - Capital, Fleet, and Tech Reserves

May 3   
Budget Update - Law Enforcement Service District
Revenue Update to Board 

Apr 26  
Total Compensation Presentation
Program Review Presentation
2011 Program Review Ratings

Apr 19   
Budget Calendar Update

Apr 12  
Budget Update - Fees
Revenue Neutral Calculation
School of Government Letter
FY12 Fee Changes

Apr 5
Budget Update - Expense Reduction
Revenue Update

Mar 15
Budget Update - Community Service Grants
Vision 2020/Get Real Report
 
Mar 1   
Budget Update - Governor's Budget
Revenue Update

Feb 23  
Final FY12 Board Priorities 

Feb 22  
Priority Setting Worksheet 
County Programs & Services
Community Service Grants
County Balanced Scorecard Data

Feb 15   
Budget Update to the Board
 
Feb 8     
Budget Briefing to the Board of Education

Feb 8     
Presentation
: ReVenture Project Update

Feb 1     
Presentation: Planning Conference Recap

Jan 26-28  
Strategic Planning Conference: Agenda and Conference Documents

Jan 19    
Schedule for Budget Updates

Nov 3      
Presentation: Impact of FY 2010 budget on Library, Recreation Centers, and Schools in City Within a City neighborhoods

Oct 5       
Presentation
: Aquatic Center and repairs needed

Oct 2       
Capital Budget Retreat: Agenda and Retreat Documents

Sept 9     
Presentation on local impact of budget actions by the State of North Carolina



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