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2011 Budget Overview
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2011 Budget Overview
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Last modified
7/13/2023 10:55:32 AM
Creation date
6/25/2014 1:12:14 PM
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F - Finance and Accounting
F - Finance and Accounting - Date
3/2/2011
Type of Document
Report
F - Finance and Accounting - Description
2011 Budget Overview
F - Finance and Accounting - Department
Finance
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Type
Report
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Count of Essex <br />2011 Bud Report <br />Pa 2 <br />The timetable established for the 2011 Bud is summarized as follows: <br />Budget Report Structure <br />The Bud Report is se into functional areas, or more accuratel in a Count <br />context, operatin departments, includin <br />Communit Services <br />Homes For The A <br />➢ Emer Medical Services <br />Transportation Services <br />Librar Services <br />General Government Services <br />➢ External Commitments <br />The departmental sections are comprised of two specific components, a line item presentation <br />of the operatin re supplemented b a q ualitative anal of the more relevant <br />operational variables, includin <br />➢ A description of the function, division, pro or activit <br />A staffin chart with associated costs. <br />A review of prior y ear's performance. <br />A description of the current y ears planned activities with identification of ke <br />operatin variables. <br />The departmental estimates identif expenditure and recover classifications. With few <br />exceptions, expenditure and recover classifications are consistent throu the Bud <br />Report. In limited cases, exceptions to the uniformit principle are necessar to facilitate the <br />uni operatin circumstances or reportin re of the pro division, or <br />department. <br />- Review bud assumptions, prior y ear bud document & projected <br />October 2010 <br />y ear end balances <br />- Corporate Services provided Departments with detailed wa & <br />benefit schedules, workin documents and current y ear projections. <br />November 2010 <br />- Departmental preparation of preliminar estimates. <br />December 2010 <br />- Administrative review of departmental estimates. <br />Januar 19, 2011 <br />- Preliminar review provided to Count Council b Treasurer <br />Februar 16, 2011 <br />- Council review of departmental estimates. <br />March 2, 2011 <br />- Bud adoption b Council. <br />Budget Report Structure <br />The Bud Report is se into functional areas, or more accuratel in a Count <br />context, operatin departments, includin <br />Communit Services <br />Homes For The A <br />➢ Emer Medical Services <br />Transportation Services <br />Librar Services <br />General Government Services <br />➢ External Commitments <br />The departmental sections are comprised of two specific components, a line item presentation <br />of the operatin re supplemented b a q ualitative anal of the more relevant <br />operational variables, includin <br />➢ A description of the function, division, pro or activit <br />A staffin chart with associated costs. <br />A review of prior y ear's performance. <br />A description of the current y ears planned activities with identification of ke <br />operatin variables. <br />The departmental estimates identif expenditure and recover classifications. With few <br />exceptions, expenditure and recover classifications are consistent throu the Bud <br />Report. In limited cases, exceptions to the uniformit principle are necessar to facilitate the <br />uni operatin circumstances or reportin re of the pro division, or <br />department. <br />
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