Uploaded by
martha
31 SLIDES
392 VIEWS
310LIKES
Strategic Plan to Eliminate General Fund Shortfall by 2013
DESCRIPTION
Dive into the breakdown of General Fund expenditures to address a $0 shortfall by Sept. 30, 2013, through strategic budgeting and cost-sharing initiatives.
Download
1 / 31
Download Presentation 
Strategic Plan to Eliminate General Fund Shortfall by 2013
An Image/Link below is provided (as is) to download presentation
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.
Content is provided to you AS IS for your information and personal use only.
Download presentation by click this link.
While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
During download, if you can't get a presentation, the file might be deleted by the publisher.
E N D
Presentation Transcript
2nd Budget Workshop August 29, 2011
Question “How do we get to a $0 shortfall in the General Fund by September 30, 2013?”
General Fund Expenditures Constitutionals/Courts $203 m 57% BoCC Departments $110 m 31% Shared Costs $ 44 m12% TOTAL $357 m 100%
Constitutional Offices Budgets Exclusive of Sheriff - General Fund -
More Related