FY 10-11 Budget Committee Materials 
Budget Committee Materials 
 February 2, 2010 Agenda - Initial Budget Committee Meeting 

 PERS Handout 

 Health Benefits Presentation

 Economy Presentation

 February 9, 2010 Agenda - Initial Budget Committee Meeting

Bonded Debt Report

 State Budgeting & Legislative Information

Federal Forest Payments Task Force Recommendations  

 

 April 29, 2010 Budget Committee Meeting Agenda

 Budget Message

 Budget Overview

 State Budget Overview

 Website: Partnership for Rural America

 

May 4, 2010 Budget Committee Meeting Agenda

 Property Tax Revenue Overview

 Association Dues Overview

 Sheriff's Office Presentation

 Health & Human Services Presentation

 Clients Served by HHS Programs

 

 May 6, 2010 Budget Committee Meeting Agenda

 Children & Families Presentation

 Public Works Presentation

 Lane Events Center/Fair Discussion

 District Attorney Presentation

 Assessment & Taxation Fact Sheet

 

 May 11, 2010 Budget Committee Meeting Agenda

 Youth Services Presentation

 Justice Courts Presentation

 Support Services Overview

 Information Services Overview

 

May 13, 2010 Budget Committee Deliberation Agenda

 

 May 20, 2010 Budget Committee Deliberation Agenda

 
 

 Responses to Budget Committee Questions

 

 May 11, 2010 Responses

 Clackamas Survey       Clackamas Pilot Project Appdx       Clackamas Pilot Project Report

 Indirect Cost Plan Summary     Association Dues Analysis             Sheriff's Office Training Overview    

 

 May 13, 2010 Responses

 Budgeted Travel and Training Worksheet

 

 May 20, 2010 Responses

 Awards and Recognition Budget Sheet

 
 

Motions for Consideration
Proposed by the Budget Committee

 Committee Member Rose Wilde

 Commissioner Rob Handy

 Committee Chair Alice Kaseberg

 Commissioner Faye Stewart

 Committee Member Denis Hijmans

 
 

Materials from the Community

Lane Events Ice Center Letter- 4-29-2010

 Ice Sports Foundation 4-29-2010

 Watermaster Community Request Form - 5-4-2010

 CASA Community Request Form - 5-6-2010

 ICLEI Membership Request Memo 5-11-2010