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Strategic Plan to Eliminate General Fund Shortfall by 2013

Dive into the breakdown of General Fund expenditures to address a $0 shortfall by Sept. 30, 2013, through strategic budgeting and cost-sharing initiatives.

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Strategic Plan to Eliminate General Fund Shortfall by 2013

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  1. 2nd Budget Workshop August 29, 2011

  2. Question “How do we get to a $0 shortfall in the General Fund by September 30, 2013?”

  3. General Fund Expenditures Constitutionals/Courts $203 m 57% BoCC Departments $110 m 31% Shared Costs $ 44 m12% TOTAL $357 m 100%

  4. General Fund Breakdown

  5. Transit

  6. Transit

  7. Human Services

  8. Human Services

  9. Facilities Services

  10. Facilities Services

  11. Parks & Recreation

  12. Parks & Recreation

  13. Public Safety

  14. Public Safety

  15. County Attorney

  16. County Attorney

  17. Sheriff Budget – General Fund

  18. Constitutional Offices Budgets Exclusive of Sheriff - General Fund -

  19. Court-Related Offices Budgets – General Fund

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