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FY 2010/11 Budget Information

 

Budget Schedule

The General Manager's Recommended Budget was submitted to the Board of Directors on March 2, 2010. The Board of Directors reviews the proposed budget in a series of workshops and holds at least one public hearing. After the review process, the Board of Directors adopts a budget for the fiscal year beginning July 1. The schedule of budget related meetings is as follows:

March 2, 2010, 8:00 AM, Lincoln Center Hearing Room - General Manager's budget submitted to Board of Directors

March 3, 2010, 5:30 PM, Manchester High School Media Room 293 - Budget workshop

March 6, 2010, 8:00 AM, Lincoln Center Hearing Room - Budget workshop

March 10, 2010, 6:00 PM, Waddell School Auditorium - Public Hearing - Handout from Public Hearing

March 16, 2010, 5:30 PM, Lincoln Center Hearing Room - Budget workshop

March 18, 2010, 5:30 PM, Lincoln Center Hearing Room - Budget workshop

March 23, 2010, 5:30 PM, Manchester High School Media Room 293 - Budget workshop

March 25, 2010, 5:30 PM (if necessary), Lincoln Center Hearing Room - Budget workshop

April 13, 2010, 7:00 PM - Lincoln Center Hearing Room - Budget adoption by Board of Directors

 

Budget Adopted on April 13, 2010

2010/11 Adopted Budget


Recommended Budget Document: The full budget document is available using the following link.

General Manager's Recommended Budget FY 2010/11


Workshop Presentation Materials

Human Services Police Department
Recreation Department Fire-Rescue-EMS
Public Works Sanitation Fund
Water Fund Sewer Fund
General Government Information Systems
Library Services  

 


 

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