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)
