Adopted budget reports 16-17 Adopted Budget Summary (PDF 3.06 MB)(Link downloads document) 16-17 Adopted Budget Organization Unit Detail (PDF 3.21 MB)(Link downloads document) 16-17 Adopted Budget Program Detail (PDF 3.7 MB)(Link downloads document) Proposed budget reports 16-17 Proposed Budget Summary (PDF 2.94 MB)(Link downloads document) 16-17 Proposed Budget Organization Unit Detail (PDF 3.16 MB)(Link downloads document) 16-17 Proposed Budget Program Detail (PDF 3.51 MB)(Link downloads document) Budget committee presentations Budget Committee Presentation held May 19, 2016 (PDF 9.95 MB)(Link downloads document) Budget Committee Presentation held May 10, 2016 (PDF 649.08 KB)(Link downloads document) Budget Committee Process and Procedures (PDF 10.48 KB)(Link downloads document) Affordable Housing/Homelessness Initiatives (PDF 92.48 KB)(Link downloads document) Arts Culture Heritage Summary (PDF 86.73 KB)(Link downloads document) CPO Budget Requests from CCI (PDF 59.31 KB)(Link downloads document) Mental Health Urgent Care Center Update (PDF 542.25 KB)(Link downloads document)
