MISSION

The mission of the Washoe County Budget Division is to prepare, monitor, and control annual County expenditure plans that support Board of County Commissioners priorities and policies, comply with applicable state and federal statutes, and stay within limits of expected and available revenues. 

DESCRIPTION

The Budget Division identifies obligated or unobligated revenues from multiple sources available to Washoe County to fund operations, capital improvements, special programs, and debt.  In partnership with departments, they prepare annual spending plans to utilize those revenues within constraints prescribed by the Board of County Commissioners, and state and federal law.  During the year, staff monitors departmental expenditures to manage and control trends that might otherwise exceed appropriations authorized by the Board in the plans.

FY10/11 BUDGET DEVELOPMENT 

• FY10/11 Budget Presentation - Final
• FY10/11 Budget Calendar
• FY10/11 Budget Fast Facts
• 2009 Citizen Survey
• FY10/11 Update to the Board on December 8, 2009
• FY10/11 Presentation to the Board on December 8, 2009
• FY10/11 Update to the Board on January 26, 2010
• FY10/11 Presentation to the Board on January 26, 2010
• FY10/11 County Manager Recommendation Staff Report to the Board on April 27, 2010
• FY10/11 County  Manager Recommendation Presentation to the Board on April 27, 2010

FY10/11 Budgeted General Fund Revenue & Expenditures by Function

Final Budget for Fiscal Year Ending June 30, 2011