April 11, 2007 Town Hall Meetings

• Town Hall Meeting Presentation (PowerPoint)
• FY 08 Revenue and Expenditures Projections (pdf)

November 13, 2006 Town Hall Meetings

• Town Hall Meeting Presentation (PowerPoint)
• FY 06, FY 07 and FY 08 Revenue and Expenditures (PDF)

September 2006 Convocation

• Convocation 2007 Budget (PowerPoint)
• FY 06 and FY 07 Expenditures and Revenue (PDF)

November 2005 Town Hall Meetings

• Town Hall Meetings: November 15 & 16, 2005 (PowerPoint)
• FY 06 and 07 Budget Plan (PDF)

Strategic Investments and Budget Planning

• Budget Overview / Projection: FY06, FY07, 11-8-05 (PDF)
• Revised and Approved Strategic Investments of Permanent Funds (PDF)
• March 2005 Town Hall Presentation (PDF)
• Strategic Investments of One Time Funds (PDF)
• Proposed Strategic Investments of Permanent Funds (PDF)
• Budget Overview / Projection: FY06, FY07, 2-18-05 (PDF)
• Operating Budget Trends - Scenarios (PDF)

Budget Overview for FY 04 and FY 05 as of 10/31/04

• Assumed Variables (PDF)
• Budget Plan (PDF)