County Executive Recommended 2005-06 Final Budget

Final hearings for the County Executive Recommended 2005-06 Final Budget:
 
  • Wednesday, September 7, 9:30 am: Overview, New Requests, Disputed Items
  • Tuesday, September 13, 2:00 pm: Transient-Occupancy Tax
  • Wednesday, September 14, 2:00 pm: Five-Year Capital Improvement Plan
  • Thursday, September 15, 9:30 am: Reports Back and Final Deliberations
  • Friday, September 16, 9:30 am: available if more time is needed 

Volume I

Final Budget Hearings Letter 

Section B - Summary Schedules (1.5 MB) 

Section C - Summary of Positions (2.3MB) 

Section D - Elected Officials (3.8MB) 

Section E - General Government - Administration (4.4MB) 

Section F - Internal Services Agency (7.5 MB)  

Volume II

Section G - Countywide Services Agency (11.3MB) 

Section H - Municipal Services Agency (13.9 MB) 

Volume III

CIP-Table of Contents 

CIP-Introduction (overall file) 

CIP-Airports (36 MB) 

CIP-County Facilities 

CIP-Human Assistance 

CIP-Libraries 

CIP-Transportation (5.5 MB)

CIP-Waste Management & Recycling (7.3 MB)

CIP-Water Resources (4.7 MB)

CIP-Parks (17.7 MB)