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File #:
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18-764
Version:
1
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Name:
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2019 Recommended Budget
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Type:
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Budget
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Status:
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Signed
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On agenda:
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Final action:
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11/12/2018
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Title:
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From the County Executive, submitting the 2019 Recommended Budget.
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Attachments:
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1. 18-764 2019 Recommended Operating Budget (452 pages), 2. 18-764 2019 Recommended Capital Budget (212 pages), 3. 18-764 Vacancy & Turnover, 4. 18-764 Funded Full-Time Position Comparison, 5. 18-764 Unfunded Full-Time Position Comparison, 6. 18-764 Countywide Line Item Report (530 pages), 7. 18-764 Budget Position Creates, 8. 18-764 Budget Position Details (27 pages), 9. 18-764 Preliminary Tax Levy Limit Estimate, 10. 18-764 Public Hearing on 2019 Recommended Budget, 11. 18-764 Overview of 2019 Recommended Budget, 12. 18-764 Departmental Presentations 10/08/18, 13. 18-764 Departmental Presentations 10/09/18, 14. 18-764 Supplemental Materials 10/09/18, 15. 18-764 Departmental Presentations 10/10/18, 16. 18-764 BHD Land, Water System, BRT, 17. 18-764 Departmental Presentations 10/11/18, 18. 18-764 Departmental Presentation (10/16/18), 19. 18-764 AMENDMENT PACKET 10/23/18, 20. 18-764 Supplemental Material 10/23/18, 21. 18-764 AMENDMENT PACKET with VOTES 10/23/18, 22. 18-764 AMENDMENT PACKET 10/25/18, 23. 18-764 CORRECTED AMENDMENT PACKET 10/25/18, 24. 18-764 Supplemental Material 10/25/18, 25. 18-764 AMENDMENT PACKET with VOTES 10/25/18, 26. 18-764 AMENDMENT NO. 1, 27. 18-764 Audio Annual Public Hearing 10/29/18, 28. 18-764 Annual Public Hearing Handouts 10/29/18, 29. 18-764 Annual Public Hearing-Blue Cards Registed, Not Speaking, 30. 18-764 Annual Public Hearing-Blue Cards Speaking, 31. 18-764 AMENDMENT PACKET 10/31/18, 32. 18-764 CORRECTED AMENDMENT PACKET 10/31/18, 33. 18-764 AMENDMENT PACKET with VOTES 10/31/18, 34. 18-764 TECHNICAL CORRECTIONS PACKET, 35. 18-764 BLUE PACKET Approved Amendments (11/05/18), 36. 18-764 PINK PACKET Substitute Amendments (11/05/18), 37. 18-764 YELLOW PACKET Failed Amendment (11/05/18), 38. 18-864 SUSPENSION OF THE RULE Amendment 1A020, 39. 18-764 SUSPENSION OF THE RULES Amendment 1A021, 40. 18-764 Final 2019 Carryforward Provision, 41. 18-764 Final 2019 Tax Levy, 42. 18-764 Final 2019 Expenditure, 43. 18-764 Carryforward Tax Levy Signature Page, 44. 18-764 Tax Levy Signature Page, 45. 18-764 Budget Signature Page, 46. 18-764 Tax Levy Carryforward Signature Page
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Related files:
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18-701, 19-24, 20-236, 20-220, 20-256, 20-237, 20-850, 20-916, 20-416, 19-439, 18-810, 18-811, 19-239, 19-224, 19-233, 19-261, 19-345, 19-441, 19-442, 19-458, 20-223, 21-35, 21-87, 22-415, 22-642, 22-1153, 24-310, 24-315, 18-771, 18-764A, 19-68, 19-75, 19-365, 19-466, 19-461, 19-492, 19-528, 19-502, 19-612, 19-625, 19-626, 19-706, 19-698, 19-705, 19-913, 19-908, 19-924, 19-930, 20-235, 20-475, 20-542, 21-302, 21-509, 21-622, 21-608, 21-766, 21-928, 21-1035, 22-439, 22-790, 22-827, 22-879, 22-855, 22-1098
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Title
From the County Executive, submitting the 2019 Recommended Budget.
Body
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