Budget/Fiscal Blog
2010 Budget Document is Now Online - Posted at: 3/3/2010 4:55:04 PM
The 2010 Budget document has been completed and is available online. In order to reduce costs for this year only a few hard copies were printed.
Some of the improvements to this years document include:
An expansion of the Budget Summary section to include the budget purpose, process and policies. The addition of the 2010-2011 budget calendar on pg. 13. Descriptions of the county Financial Structure and Fund Types as well as 2009 Accomplishments and 2010 Goals tied to the updated 2009-2012 Lewis County Strategic Plan.An estimatedfive year Financial Forecast isincluded on pgs. 42-43.
For an overview of capital projects for the County pleasesee the Capital Budget on pgs. 219-273. The capital budget decribes each capital project that affects the 2010 budget as well as a six-year forecast of revenue sources and capital costs.
Under Appendix A we've added "What's Happening in Lewis County" pgs. 278-279; "Lewis County Commissioners Committees and Appointments - 2010" pg. 280. Staffing Trends and a listing of staffing changesare included in Appendix B pgs. 287-288.
It is our hope that this document will provide you with insight into how the County is allocating funds and assist in meaningful dialog with your Elected Officials.
If you have any questions and/or suggestions concerning this document please call the Lewis County Budget Director, Dawna Truman at 740-1209.