Adopted budget reports Adopted Budget Summary (PDF 3.85 MB)(Link downloads document) Adopted Budget Organization Unit Detail (PDF 3.34 MB)(Link downloads document) Adopted Budget Program Detail (PDF 3.84 MB)(Link downloads document) Proposed budget reports Proposed Budget Summary (PDF 3.52 MB)(Link downloads document) Proposed Budget Organization Unit Detail (PDF 3.31 MB)(Link downloads document) Proposed Budget Program Detail (PDF 3.79 MB)(Link downloads document) Budget committee presentations Budget Committee Presentation held May 8, 2018 (PDF 1.48 MB)(Link downloads document) Budget Committee Presentation held May 17, 2018 (PDF 6.17 MB)(Link downloads document)