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File #:
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13-756
Version:
1
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Name:
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2014 Recommended Budget
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Type:
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Budget
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Status:
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Adopted
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On agenda:
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Final action:
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11/21/2013
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Title:
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From the County Executive, submitting the 2014 Recommended Budget.
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Attachments:
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1. Org Unit 1000-CountyBoard, 2. Org Unit 1011-Co Exec Gen Office, 3. Org Unit 1019-OfficeforPersonswDisabilities, 4. Org Unit 1020-Co Exec GovernmentAffairs, 5. Org Unit 1021-Co Exec VeteransServices, 6. Org Unit 1040-DAS CBDP, 7. Org Unit 1110-CivilServiceComm, 8. Org Unit 1120-PersonnelReviewBoard, 9. Org Unit 1130-CorporationCounsel, 10. Org Unit 1140-HumanResources, 11. Org Unit 1150-DAS RiskManagement, 12. Org Unit 1151-DAS AdminandFiscal, 13. Org Unit 1152-DAS Procurement, 14. Org Unit 1160-DAS IMSD, 15. Org Unit 1192-DAS EconomicDevelopment, 16. Org Unit 1800-Non-DeptRevenue, 17. Org Unit 1900-CulturalContributions, 18. Org Unit 1905-EthicsBoard, 19. Org Unit 1940-CowideNon-Dept Other, 20. Org Unit 1950-EmployeeFringeBenefits, 21. Org Unit 1987-DebtIssueExpense, 22. Org Unit 1991-PropertyTaxes, 23. Org Unit 2000-CourtsCombined, 24. Org Unit 2430-ChildSupportServices, 25. Org Unit 2900-Pre-TrialServices, 26. Org Unit 3010-Election Commission, 27. Org Unit 3090-CountyTreasurer, 28. Org Unit 3270-CountyClerk, 29. Org Unit 3400-RegisterofDeeds, 30. Org Unit 3700-Comptroller, 31. Org Unit 4000-Sheriff, 32. Org Unit 4300-HouseofCorrection, 33. Org Unit 4500-DistrictAttorney, 34. Org Unit 4800-EmergencyPreparedness, 35. Org Unit 4900-MedicalExaminer, 36. Org Unit 5040-DOT Airport, 37. Org Unit 5100-DOT HighwayMaintenance, 38. Org Unit 5300-DOT FleetMaintenance, 39. Org Unit 5500-DAS WaterUtility, 40. Org Unit 5600-DOT TransitParatransit, 41. Org Unit 5700-DAS FacilitiesManagement, 42. Org Unit 5800-DOT DirectorsOffice, 43. Org Unit 6300-BHD, 44. Org Unit 7900-Aging, 45. Org Unit 7990-FamilyCare, 46. Org Unit 8000-DHHS, 47. Org Unit 9000-ParksRecreationCulture, 48. Org Unit 9500-Zoo, 49. Org Unit 9910-UWExtension, 50. Org Unit 9960-DebtService, 51. Capital Improvements Budget, 52. County Board Overview, 53. Budget Hearing Schedule Revision 1, 54. Audio 10/08/13 Item 1, 55. Audio 10/08/13 Item2, 56. Audio 10/08/13 Items 3 & 4, 57. Audio 10/08/13 Item 5, 58. Audio 10/08/13 Item 6, 59. Audio 10/08/13 Item 7, 60. Audio 10/08/13 Item 8, 61. Audio 10/08/13 Item 8 cont, 62. Audio 10/08/13 Item 9, 63. Audio 10/08/13 Item 10, 64. Audio 10/08/13 Item 11, 65. Audio 10/08/13 Item 12, 66. Audio 10/08/13 Item13, 67. Audio 10/08/13 Item 14, 68. 10/08/13, 69. Audio 10/09/13 Item 1, 70. Audio 10/09/13 Item 2, 71. Audio 10/09/13 Item 2 cont, 72. Audio 10/09/13 Item 3, 73. Audio 10/09/13 Item 4, 74. 10/09/13, 75. Audio 10/10/13 Item 1, 76. Audio 10/10/13 Item 2, 77. Audio 10/10/13 Item 3, 78. Audio 10/10/13 Item 4, 79. Audio 10/10/13 Item 5, 80. Audio 10/10/13 Item 6, 81. Audio 10/11/13 Item 1, 82. Audio 10/11/13 Item 2, 83. Audio 10/11/13 Item 3, 84. Audio 10/11/13 Item 4, 85. Audio 10/11/13 Item 5, 86. Audio 10/11/13 Item 6, 87. Audio 10/11/13 Item 7, 88. Audio 10/11/13 Item 8, 89. Audio 10/11/13 Item 9, 90. Audio 10/11/13 Item 10, 91. Audio 10/11/13 Item 11, 92. Audio 10/11/13 Item 12, 93. Audio 10/11/13 Item 13, 94. Audio 10/11/13 Item 14, 95. Audio 10/11/13 Item 14 cont, 96. 10/11/13, 97. Audio 10/14/13 Item 1, 98. Audio 10/14/13 Item 2, 99. Audio 10/14/13 Item 3, 100. Audio 10/14/13 Item 4, 101. Audio 10/14/13 Item 5, 102. Audio 10/14/13 Item 5 cont, 103. Audio 10/14/13 Item 6, 104. Audio 10/14/13 Item 7, 105. Audio 10/14/13 Item 8, 106. Audio 10/14/13 Item 9, 107. Audio 10/14/13 Item 10, 108. Audio 10/14/13 Item 11, 109. Audio 10/14/13 Item 12, 110. Audio 10/14/13 Item 13, 111. Audio 10/14/13 Item 14, 112. Audio 10/14/13 Item 15, 113. Audio 10/14/13 Item 16, 114. Audio 10/14/13 Item 17, 115. Audio 10/14/13 Item 18, 116. Audio 10/14/13 Item 19, 117. Audio 10/14/13 Item 20, 118. 10/14/13, 119. Audio 10/15/13 Item 1, 120. Audio 10/15/13 Item 2, 121. Audio 10/15/13 Item 3, 122. Audio 10/15/13 Item 4, 123. Audio 10/15/13 Item 5, 124. Audio 10/15/13 Item 6, 125. Audio 10/15/13 Item 7, 126. Audio 10/15/13 Item 8, 127. Audio 10/15/13 Item 9, 128. Audio 10/15/13 Item 10, 129. Audio 10/15/13 Item 11, 130. Audio 10/15/13 Item 12, 131. Audio 10/15/13 Item 13, 132. 10/15/13, 133. Audio 10/16/13 Item 1, 134. Audio 10/16/13 Item 2, 135. Audio 10/16/13 Item 3, 136. Audio 10/16/13 Item 4, 137. Audio 10/16/13 Item 5, 138. Audio 10/16/13 Item 6, 139. Audio 10/16/13 Item 7, 140. Audio 10/16/13 Item 8, 141. Audio 10/16/13 Item 9, 142. Audio 10/16/13 Item 10, 143. Audio 10/16/13 Item 11, 144. Audio 10/16/13 Item 12, 145. Audio 10/16/13 Item 13, 146. Audio 10/16/13 Item 14, 147. Audio 10/16/13 Item 15, 148. Audio 10/16/13 Item 16, 149. Audio 10/16/13 Item 17, 150. Audio 10/16/13 Item 18, 151. Audio 10/16/13 Item 19, 152. Audio 10/16/13 Item 20, 153. Audio 10/16/13 Item 21, 154. Audio 10/16/13 Item 22, 155. Audio 10/16/13 Item 23, 156. Audio 10/16/13 Item 24, 157. Audio 10/16/13 Item 25, 158. Audio 10/16/13 Item 26, 159. Audio 10/16/13 Item 27, 160. Audio 10/16/13 Item 28, 161. Audio 10/16/13 Item 29, 162. Audio 10/16/13 Item 30, 163. Audio 10/16/13 Item 31, 164. Audio 10/16/13 Item 32, 165. Audio 10/16/13 Item 33, 166. Audio 10/16/13 Item 34, 167. Audio 10/16/13 Item 35, 168. Audio 10/16/13 Item 36, 169. Audio 10/17/13 Item 1, 170. Audio 10/17/13 Item 2, 171. Audio 10/17/13 Item 3, 172. Audio 10/17/13 Item 4, 173. Audio 10/17/13 Item 5, 174. Audio 10/17/13 Item 6, 175. Audio 10/17/13 Item 7, 176. Audio 10/17/13 Item 8, 177. Audio 10/17/13 Item 9, 178. Audio 10/17/13 Item 10, 179. Audio 10/17/13 Item 11, 180. Audio 10/17/13 Item 12, 181. Audio 10/17/13 Item 13, 182. Audio 10/17/13 Item 14, 183. Audio 10/17/13 Item 15, 184. Audio 10/17/13 Item 16, 185. Audio 10/17/13 Item 17, 186. Audio 10/17/13 Item 18, 187. Audio 10/17/13 Item 19, 188. Audio 10/17/13 Item 20, 189. Audio 10/17/13 Item 21, 190. Audio 10/17/13 Item 22, 191. Audio 10/17/13 Item 23, 192. 10/28/13 Amendment Packet, 193. Audio 10/28/13 Item 1, 194. Audio 10/28/13 Amendment 1A001, 195. Audio 10/28/13 Amendment 1A006, 196. Audio 10/28/13 Amendment 1A008, 197. Audio 10/28/13 Amendment 1A009, 198. Audio 10/28/13 Amendment 1A009 cont, 199. Audio 10/28/13 Amendmet 1A010, 200. 10/28/13 REVISED AMENDMENT 1A010, 201. Audio 10/28/13 Amendment 1A011, 202. 10/29/13 Amendment Packet, 203. Audio 10/29/13 Amendment 1A002, 204. Audio 10/29/13 Amendmetn 1A003, 205. Audio 10/29/13 Amendment 1A004, 206. Audio 10/29/13 Amendment 1A007, 207. Audio 10/29/13 Amendment 1A012, 208. Audio 10/29/13 Amendment 1A013, 209. Audio 10/29/13 Amendment 1A014, 210. Audio 10/29/13 Amendment 1A015, 211. Audio 10/29/13 Amendment 1B003, 212. 10/30/13, 213. 10/30/13 Amendment Packet, 214. Audio 10/30/13 Amendment 1A007, 215. Audio 10/30/13 Amendment 1A016, 216. Audio 10/30/13 Amendment 1A017, 217. Audio 10/30/13 Amendment 1A018, 218. Audio 10/30/13 Amendment 1A019, 219. Audio 10/30/13 Amendment 1B001, 220. Audio 10/30/13 Amendment 1B001 cont, 221. Audio 10/30/13 Amendment 1B002, 222. Audio 10/30/13 Amendment 1B004, 223. Audio 10/30/13 Amendment 1B004 cont, 224. Audio 10/30/13 Amendment 1B007, 225. Audio 10/30/13 Amendment 1C001, 226. 10/31/13, 227. 10/31/13 Amendment Packet, 228. Audio 10/31/13 Amendment 1A020, 229. Audio 10/31/13 Amendment 1B006, 230. 11/01/13 Amendment Packet, 231. Audio 11/01/13 Amendment 1A005, 232. Audio 11/01/13 Amendment 1A021, 233. Audio 11/01/13 Amendment 1A022, 234. Audio 11/01/13 Amendment 1C002, 235. Audio 11/01/13 Amendment 1A023, 236. Audio 11/01/13 Amendment 1C003, 237. Audio 11/01/13 Amendment 1B008, 238. Citizens Comments on 2014 Budget.pdf, 239. Citizens Comments Cards List.pdf, 240. Amendment No. 1, 241. 11/06/13, 242. 11/06/13 Amendment Packet, 243. Budget Technical Corrections, 244. Amendment No. 2, 245. Audio 11/06/13 Amendment 1A021, 246. Audio 11/06/13 Amendment 1A024, 247. Audio 11/06/13 Amendments 1A025 & 1A030, 248. Audio 11/06/13 Amendment 1A026 temp layover, 249. Audio 11/06/13 Amendment 1A026 cont, 250. Audio 11/06/13 Amendment 1A027, 251. Audio 11/06/13 Amendment 1A028, 252. Audio 11/06/13 Amendment 1A029, 253. Audio 11/06/13 Amendment 1A031, 254. Audio 11/06/13 Amendment 1A032, 255. Audio 11/06/13 Amendment 1A033, 256. Audio 11/06/13 Amendment 1A034 I, 257. Audio 11/06/13 Amendment 1A034 II, 258. Audio 11/06/13 Amendment 1A034 III, 259. Audio 11/06/13 Amendment 1A035, 260. Audio 11/06/13 Amendment 1A036, 261. Audio 11/06/13 Amendment 1A037, 262. Audio 11/06/13 Amendment 1A038, 263. Audio 11/06/13 Amendment 1A039, 264. Audio 11/06/13 Amendment 1B005, 265. Audio 11/06/13 Amendment 1B006, 266. Audio 11/06/13 Amendment 1B011, 267. Audio 11/06/13 Amendment 1B012, 268. Audio 11/06/13 Amendment 1B013, 269. Audio 11/06/13 Amendment 1B014 temp layover, 270. Audio 11/06/13 Amendment 1B014, 271. Audio 11/06/13 Amendment 1B016 temp layover, 272. Audio 11/06/13 Amendment 1B016 cont, 273. Audio 11/06/13 Amendment 1B017, 274. Audio 11/06/13 Amendment 1B018, 275. Audio 11/06/13 Amendment 1B019 temp layover, 276. Audio 11/06/13 Amendment 1B019 cont, 277. Audio 11/06/13 Item 2 Technical Changes, 278. Audio 11/06/13 Item 3 SEWRPC, 279. Audio 11/06/13 Item 5 Amendment 2, 280. Audio 11/06/13 Item 6 Computer Aid, 281. Audio 11/06/13 Item 7 Property Taxes, 282. Audio 11/06/13 Item 8 Budget As Amended, 283. Blue Packet Approved Amendments, 284. Pink Packet Substitute Amendments, 285. Yellow Packet Rejected-Failed Amendments, 286. Suspension of the Rules Amendments, 287. Final Taxy Lexy Statement 2014 Budget.pdf, 288. Final Expenditure Statement 2014 Budget.pdf, 289. Clerk's 2014 Budget Veto Message Memo.pdf, 290. 2014 Budget Veto Messages, 291. 2014 Veto Strikethrough
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Related files:
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13-756A, 13-743, 13-619, 15-635, 14-84, 14-301, 14-262, 14-14, 20-223, 13-941, 13-933, 13-851, 14-66, 14-155, 14-183, 14-290, 14-888, 15-46, 19-432, 20-504, 22-539
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Title
From the County Executive, submitting the 2014 Recommended Budget.
Body
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