June 7 The Board unanimously adopted a $1.38 billion operating budget for Fiscal Year 2011-12 at its June 7 meeting. The tax rate is 81.66 cents on each $100 of assessed valuation of taxable property as listed January 1, 2011. Mecklenburg County Ordinance Summary by Fund Charlotte-Mecklenburg Schools Contingency Board Compensation Memorandum on Health and Social Services reduction impacts June 3 Final BOCC Straw Voting Worksheet (xls) Final BOCC Straw Voting Worksheet (pdf) BOCC Straw Voting Tax Rate-Household Impact BOCC Straw Voting Tax Rate-Dollar Impact June 2 Straw Voting Workshop Presentation Substance Abuse Q&A CJS FY12 Service Changes PRK FY12 Service Changes Updated Straw Voting Worksheet Updated Straw Voting Worksheet (xls) June 1 Recommended Budget Board Q&As Straw Voting Workshop Presentation DSS FY12 Service Changes May 31 Recommended Budget Board Q&As May 24 CMS Presentation-FY12 Budget Request CPCC Presentation-FY12 Budget Request May 27 Recommended Budget Board Q&As Recommended Budget Board Q&As Addendum Debt Service Fund - Q&As Attachment Fiscal Discipline Memo from Harry Jones to the Board Percentage Increase in Property Tax Bills by Tax Rate Household Impact - Overall Tax Rate Household Impact - Towns Commissioner Cogdell's proposed budget-service impacts May 17 County Manager Harry Jones presented a Recommended Budget for Fiscal Year 2011-2012 that totals $1.3 billion. This is 2.9% more than the current year’s adopted budget, an increase of $39.4 million. As a point of context, the $1.3 billion recommended budget for FY 2012 is consistent with funding levels in the FY09 budget approved by the Board. Transcript of Manager's Remarks News Release Budget Presentation Budget Highlights FY12 Recommended Budget Book Recommended Tax Rate - Dollar Impact Recommended Tax Rate - Household Impact Summary of Department Budgets Board Follow Up Questions with Responses Straw Voting Worksheet Straw Voting Worksheet (xls)
May 10 Budget Update - Capital, Fleet, and Tech Reserves May 3 Budget Update - Law Enforcement Service District Revenue Update to Board Apr 26 Total Compensation Presentation Program Review Presentation 2011 Program Review Ratings Apr 19 Budget Calendar Update Apr 12 Budget Update - Fees Revenue Neutral Calculation School of Government Letter FY12 Fee Changes Apr 5 Budget Update - Expense Reduction Revenue Update Mar 15 Budget Update - Community Service Grants Vision 2020/Get Real Report Mar 1 Budget Update - Governor's Budget Revenue Update Feb 23 Final FY12 Board Priorities Feb 22 Priority Setting Worksheet County Programs & Services Community Service Grants County Balanced Scorecard Data Feb 15 Budget Update to the Board Feb 8 Budget Briefing to the Board of Education Feb 8 Presentation: ReVenture Project Update Feb 1 Presentation: Planning Conference Recap Jan 26-28 Strategic Planning Conference: Agenda and Conference Documents Jan 19 Schedule for Budget Updates Nov 3 Presentation: Impact of FY 2010 budget on Library, Recreation Centers, and Schools in City Within a City neighborhoods Oct 5 Presentation: Aquatic Center and repairs needed Oct 2 Capital Budget Retreat: Agenda and Retreat Documents Sept 9 Presentation on local impact of budget actions by the State of North Carolina