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Count of Essex 2010 Bud Report Pa 2 The timetable established for the 2010 Bud is summarized as follows: Bud-get Report Structure The Bud Report is se into functional areas, or more accuratel in a Count context, operatin departments, includin Corn m u n it services Homes For The A Emer Medical Services Transportation Services Librar Services General Government Services )> External Commitments The departmental sections are comprised of two specific components, a line item presentation of the operatin re supplemented b a q ualitative anal of the more relevant operational variables, includ ire g - A description of the function, division, pro or activit A staffin chart with associated costs. A review of prior y ear's performance. A description of the current y ears planned activities with identification of ke operatin variables. The departmental estimates identif expenditure and recover classifications. With few exceptions, expenditure and recover classifications are consistent throu the Bud Report. In limited cases, exceptions to the uniformit principle are necessar to facilitate the uni operatin circumstances or reportin re of the pro division, or department. Review bud assumptions, prior y ear bud document & projected October 2009 y ear end balances Corporate Services provided Departments with detailed wa & benefit schedules, workin documents and current y ear projections. November 2009 Departmental preparation of preliminar estimates. December 2009 Administrative review of departmental estimates. Januar 6, 2010 r l i m inar review pr vid ed to Co u nt Co u n cil b Treasu r Februar 3, 2010 Council review of departmental estimates. Februar 17, 2010 ^ Bud adoption b Council. Bud-get Report Structure The Bud Report is se into functional areas, or more accuratel in a Count context, operatin departments, includin Corn m u n it services Homes For The A Emer Medical Services Transportation Services Librar Services General Government Services )> External Commitments The departmental sections are comprised of two specific components, a line item presentation of the operatin re supplemented b a q ualitative anal of the more relevant operational variables, includ ire g - A description of the function, division, pro or activit A staffin chart with associated costs. A review of prior y ear's performance. A description of the current y ears planned activities with identification of ke operatin variables. The departmental estimates identif expenditure and recover classifications. With few exceptions, expenditure and recover classifications are consistent throu the Bud Report. In limited cases, exceptions to the uniformit principle are necessar to facilitate the uni operatin circumstances or reportin re of the pro division, or department.