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01. FY19 Revenue Forecast Presentation.pdf01. FY19 Revenue Forecast Presentation
01.Revenue Forecast Presentation.pdf01.Revenue Forecast Presentation
02. FY20 General Revenue GF Budget Detail.pdf02. FY20 General Revenue GF Budget Detail
02. FY20 General Revenue GF Budget Summary.pdf02. FY20 General Revenue GF Budget Summary
02. General Fund Revenue Budget Presentation.pdf02. General Fund Revenue Budget Presentation
03. SOA Budget Presentation.pdf03. SOA Budget Presentation
03.FY20 SOA BOR Org chart with benefits.pdf03.FY20 SOA BOR Org chart with benefits
03.FY20 SOA GF Budget Detail.pdf03.FY20 SOA GF Budget Detail
03.FY20 SOA GF Budget Summary.pdf03.FY20 SOA GF Budget Summary
03.FY20 SOA Org chart with benefits.pdf03.FY20 SOA Org chart with benefits
04. FY20 KDOT SR Budget Detail.pdf04. FY20 KDOT SR Budget Detail
04. FY20 KDOT SR Budget Summary.pdf04. FY20 KDOT SR Budget Summary
04. KDOT Budget Presentation.pdf04. KDOT Budget Presentation
04. KDOT Org Chart.pdf04. KDOT Org Chart
04.KDOT Summary Template.pdf04.KDOT Summary Template
05. FY20 HRM GF Budget Detail.pdf05. FY20 HRM GF Budget Detail
05. FY20 HRM GF Budget Summary.pdf05. FY20 HRM GF Budget Summary
05. FY20 HRM SR Budget Detail.pdf05. FY20 HRM SR Budget Detail
05. FY20 HRM SR Budget Summary.pdf05. FY20 HRM SR Budget Summary
05. HR Budget Presentation.pdf05. HR Budget Presentation
05. HRM 2020 Org Chart.pdf05. HRM 2020 Org Chart
06. Bldg Mgmt New Personnel Forms & Job Desc.pdf06. Bldg Mgmt New Personnel Forms & Job Desc
06. Bldg Mgmt Org Chart.pdf06. Bldg Mgmt Org Chart
06. Building Management Budget Presentation.pdf06. Building Management Budget Presentation
06. FY20 Bldg Mgmt GF Budget Detail.pdf06. FY20 Bldg Mgmt GF Budget Detail
06. FY20 Bldg Mgmt GF Budget Summary.pdf06. FY20 Bldg Mgmt GF Budget Summary
07. Mill Creek Budget Presentation.pdf07. Mill Creek Budget Presentation
07.FY20 Mill Creek SR Budget Detail.pdf07.FY20 Mill Creek SR Budget Detail
07.FY20 Mill Creek SR Budget Summary.pdf07.FY20 Mill Creek SR Budget Summary
07.Mill Creek Org Chart.pdf07.Mill Creek Org Chart
08. Health Dept Budget Presentation.pdf08. Health Dept Budget Presentation
08.FY20 Health Dept Org Chart.pdf08.FY20 Health Dept Org Chart
08.FY20 Health Dept SR Budget Detail.pdf08.FY20 Health Dept SR Budget Detail
08.FY20 Health Dept SR Budget Summary.pdf08.FY20 Health Dept SR Budget Summary
09. Animal Control Budget Presentation.pdf09. Animal Control Budget Presentation
09.FY20 Animal Control Org Chart.pdf09.FY20 Animal Control Org Chart
09.FY20 Animal Control SR Budget Detail.pdf09.FY20 Animal Control SR Budget Detail
09.FY20 Animal Control SR Budget Summary.pdf09.FY20 Animal Control SR Budget Summary
10.  Finance Org Chart.pdf10. Finance Org Chart
10. Finance Budget Presentation.pdf10. Finance Budget Presentation
10. FY20 Finance GF Budget Detail.pdf10. FY20 Finance GF Budget Detail
10. FY20 Finance GF Budget Summary.pdf10. FY20 Finance GF Budget Summary
11. Debt Service Budget Presentation.pdf11. Debt Service Budget Presentation
11. FY20 Debt Service SR Budget Detail.pdf11. FY20 Debt Service SR Budget Detail
11. FY20 Debt Service SR Budget Summary.pdf11. FY20 Debt Service SR Budget Summary
12.FY20 Merit Commission GF Budget Detail.pdf12.FY20 Merit Commission GF Budget Detail
12.FY20 Merit Commission GF Budget Summary.pdf12.FY20 Merit Commission GF Budget Summary
12.Merit Commission Budget Presentation.pdf12.Merit Commission Budget Presentation
12.Merit Commission Org Chart.pdf12.Merit Commission Org Chart
13.FY20 Auditor Budget Presentation.pdf13.FY20 Auditor Budget Presentation
13.FY20 Auditor GF Budget Detail.pdf13.FY20 Auditor GF Budget Detail
13.FY20 Auditor GF Budget Summary.pdf13.FY20 Auditor GF Budget Summary
13.FY20 Auditor Org Chart.pdf13.FY20 Auditor Org Chart
14.Env Mgmt Budget Presentation.pdf14.Env Mgmt Budget Presentation
14.Env Mgmt ORG Chart.pdf14.Env Mgmt ORG Chart
14.FY20 Env Mgmt GF Budget Detail.pdf14.FY20 Env Mgmt GF Budget Detail
14.FY20 Env Mgmt GF Budget Summary.pdf14.FY20 Env Mgmt GF Budget Summary
14.FY20 Env Mgmt SR Budget Detail.pdf14.FY20 Env Mgmt SR Budget Detail
14.FY20 Env Mgmt SR Budget Summary.pdf14.FY20 Env Mgmt SR Budget Summary
15. Law Library Budget Presentation.pdf15. Law Library Budget Presentation
15.FY20 Law Library SR Budget Detail.pdf15.FY20 Law Library SR Budget Detail
15.FY20 Law Library SR Budget Summary.pdf15.FY20 Law Library SR Budget Summary
15.Law Library Org Chart.pdf15.Law Library Org Chart
16.FY20 Judicial Technology SR Budget Detail.pdf16.FY20 Judicial Technology SR Budget Detail
16.FY20 Judicial Technology SR Budget Summary.pdf16.FY20 Judicial Technology SR Budget Summary
16.ITDJud Technology ORG Chart.pdf16.ITDJud Technology ORG Chart
16.JudicialTechnology Budget Presentation.pdf16.JudicialTechnology Budget Presentation
17.FY20 Kane Comm Budget Presentation.pdf17.FY20 Kane Comm Budget Presentation
17.FY20 Kane Comm Org Chart.pdf17.FY20 Kane Comm Org Chart
17.FY20 Kane Comm SR Budget Detail.pdf17.FY20 Kane Comm SR Budget Detail
17.FY20 Kane Comm SR Budget Summary.pdf17.FY20 Kane Comm SR Budget Summary
18.FY20 Sheriff Budget Presentation.pdf18.FY20 Sheriff Budget Presentation
18.FY20 Sheriff GF Budget Detail-Updated.pdf18.FY20 Sheriff GF Budget Detail-Updated
18.FY20 Sheriff GF Budget Summary-Updated.pdf18.FY20 Sheriff GF Budget Summary-Updated
18.FY20 Sheriff SR Budget Detail.pdf18.FY20 Sheriff SR Budget Detail
18.FY20 Sheriff SR Budget Summary.pdf18.FY20 Sheriff SR Budget Summary
18.FY20 Sheriff-New Personnel Forms.pdf18.FY20 Sheriff-New Personnel Forms
18.FY20 Sheriff-Org Charts.pdf18.FY20 Sheriff-Org Charts
19 SAO FY20 Membership Dues (53130)_rev.pdf19 SAO FY20 Membership Dues (53130)_rev
19. SAO Budget Presentation.pdf19. SAO Budget Presentation
19. SAO New Personnel Forms.pdf19. SAO New Personnel Forms
19. SAO ORG Chart.pdf19. SAO ORG Chart
19.FY20 SAO GF Budget Detail.pdf19.FY20 SAO GF Budget Detail
19.FY20 SAO GF Budget Summary.pdf19.FY20 SAO GF Budget Summary
19.FY20 SAO SR Budget Detail.pdf19.FY20 SAO SR Budget Detail
19.FY20 SAO SR Budget Summary.pdf19.FY20 SAO SR Budget Summary
20. Judiciary Budget Presentation.pdf20. Judiciary Budget Presentation
20.FY20 Judiciary GF Budget Detail.pdf20.FY20 Judiciary GF Budget Detail
20.FY20 Judiciary GF Budget Summary.pdf20.FY20 Judiciary GF Budget Summary
20.FY20 Judiciary Org Chart.pdf20.FY20 Judiciary Org Chart
20.FY20 Judiciary SR Budget Detail.pdf20.FY20 Judiciary SR Budget Detail
20.FY20 Judiciary SR Budget Summary.pdf20.FY20 Judiciary SR Budget Summary
21. Court Services Budget Presentation.pdf21. Court Services Budget Presentation
21.FY20 Court Services GF Budget Detail.pdf21.FY20 Court Services GF Budget Detail
21.FY20 Court Services GF Budget Summary.pdf21.FY20 Court Services GF Budget Summary
21.FY20 Court Services Org Chart.pdf21.FY20 Court Services Org Chart
21.FY20 Court Services SR Budget Detail.pdf21.FY20 Court Services SR Budget Detail
21.FY20 Court Services SR Budget Summary.pdf21.FY20 Court Services SR Budget Summary
22.FY20 CIC Budget Presentation_Revised 07.30.19.pdf22.FY20 CIC Budget Presentation_Revised 07.30.19
22.FY20 CIC GF Budget Detail.pdf22.FY20 CIC GF Budget Detail
22.FY20 CIC GF Budget Summary.pdf22.FY20 CIC GF Budget Summary
22.FY20 CIC Org Chart.pdf22.FY20 CIC Org Chart
22.FY20 CIC SRF Budget Detail.pdf22.FY20 CIC SRF Budget Detail
22.FY20 CIC SRF Budget Summary.pdf22.FY20 CIC SRF Budget Summary
23. Coroner Budget Presentation.pdf23. Coroner Budget Presentation
23. Coroner Orga Chart.pdf23. Coroner Orga Chart
23.FY20 Coroner GF Budget Detail.pdf23.FY20 Coroner GF Budget Detail
23.FY20 Coroner GF Budget Summary.pdf23.FY20 Coroner GF Budget Summary
23.FY20 Coroner SR Budget Detail.pdf23.FY20 Coroner SR Budget Detail
23.FY20 Coroner SR Budget Summary.pdf23.FY20 Coroner SR Budget Summary
24. OCR Budget Presentation.pdf24. OCR Budget Presentation
24.FY20 OCR & Riverboat SR Budget Detail.pdf24.FY20 OCR & Riverboat SR Budget Detail
24.FY20 OCR & Riverboat SR Budget Summary.pdf24.FY20 OCR & Riverboat SR Budget Summary
24.OCR Org Chart.pdf24.OCR Org Chart
25. FY20 Public Defender GF Budget Detail.pdf25. FY20 Public Defender GF Budget Detail
25. FY20 Public Defender GF Budget Summary.pdf25. FY20 Public Defender GF Budget Summary
25. FY20 Public Defender SR Budget Detail.pdf25. FY20 Public Defender SR Budget Detail
25. FY20 Public Defender SR Budget Summary.pdf25. FY20 Public Defender SR Budget Summary
25. Public Defender Budget Presentation.pdf25. Public Defender Budget Presentation
25.Public Defender 2020 Budget Org Chart.pdf25.Public Defender 2020 Budget Org Chart
25.Public Defender NEW PERSONNEL FORM  for IT person.pdf25.Public Defender NEW PERSONNEL FORM for IT person
25.Public Defender NEW PERSONNEL FORM for attorney.pdf25.Public Defender NEW PERSONNEL FORM for attorney
25.Public Defender NEW PERSONNEL FORM for investigator.pdf25.Public Defender NEW PERSONNEL FORM for investigator
25.Public Defender NEW PERSONNEL FORM for mitigation specialist.pdf25.Public Defender NEW PERSONNEL FORM for mitigation specialist
25.Public Defender NEW PERSONNEL FORM for support staff.pdf25.Public Defender NEW PERSONNEL FORM for support staff
26. FY20 Recorder GF Budget Detail.pdf26. FY20 Recorder GF Budget Detail
26. FY20 Recorder GF Budget Summary.pdf26. FY20 Recorder GF Budget Summary
26. FY20 Recorder Org Chart.pdf26. FY20 Recorder Org Chart
26. FY20 Recorder SRF Budget Detail.pdf26. FY20 Recorder SRF Budget Detail
26. FY20 Recorder SRF Budget Summary.pdf26. FY20 Recorder SRF Budget Summary
26.FY20 Recorder Presentation.pdf26.FY20 Recorder Presentation
27. Treasurer's Office Budget Presentation.pdf27. Treasurer's Office Budget Presentation
27.FY20 Treasurer GF Budget Detail.pdf27.FY20 Treasurer GF Budget Detail
27.FY20 Treasurer GF Budget Summary.pdf27.FY20 Treasurer GF Budget Summary
27.FY20 Treasurer Org Chart.pdf27.FY20 Treasurer Org Chart
27.FY20 Treasurer SR Budget Detail.pdf27.FY20 Treasurer SR Budget Detail
27.FY20 Treasurer SR Budget Summary.pdf27.FY20 Treasurer SR Budget Summary
28. FY20 ROE GF Budget Detail.pdf28. FY20 ROE GF Budget Detail
28. FY20 ROE GF Budget Summary.pdf28. FY20 ROE GF Budget Summary
28. ROE ORG CHART.pdf28. ROE ORG CHART
29.County Clerk FY20 Budget Presentation.pdf29.County Clerk FY20 Budget Presentation
29.FY20 COC GF Budget Detail.pdf29.FY20 COC GF Budget Detail
29.FY20 COC GF Budget Summary.pdf29.FY20 COC GF Budget Summary
29.FY20 COC Org Chart.pdf29.FY20 COC Org Chart
29.FY20 COC Org Charts.pdf29.FY20 COC Org Charts
29.FY20 COC SRF Budget Detail.pdf29.FY20 COC SRF Budget Detail
29.FY20 COC SRF Budget Summary.pdf29.FY20 COC SRF Budget Summary
30. FY20 Veterans' Budget Detail SR.pdf30. FY20 Veterans' Budget Detail SR
30. FY20 Veteran's Budget Summary SR.pdf30. FY20 Veteran's Budget Summary SR
30. FY20 Veterans Org Chart.pdf30. FY20 Veterans Org Chart
30.Veteran's Budget Presentation.pdf30.Veteran's Budget Presentation
31.FY20 Development & Farmland Preservation Budget Presentation - rev.pdf31.FY20 Development & Farmland Preservation Budget Presentation - rev
31.FY20 Development GF Budget Detail.pdf31.FY20 Development GF Budget Detail
31.FY20 Development GF Budget Summary.pdf31.FY20 Development GF Budget Summary
31.FY20 Development_Farm Pres Org Chart.pdf31.FY20 Development_Farm Pres Org Chart
31.FY20 Development_Farm Pres SR Budget Detail.pdf31.FY20 Development_Farm Pres SR Budget Detail
31.FY20 Development_Farm Pres SR Budget Summary.pdf31.FY20 Development_Farm Pres SR Budget Summary
32.Capital Budget Presentation.pdf32.Capital Budget Presentation
32.FY20 Capital SR Budget Detail.pdf32.FY20 Capital SR Budget Detail
32.FY20 Capital SR Budget Summary.pdf32.FY20 Capital SR Budget Summary
33 .FY20 IT SR Budget Detail.pdf33 .FY20 IT SR Budget Detail
33. FY20 IT GF Budget Detail.pdf33. FY20 IT GF Budget Detail
33. FY20 IT GF Budget Summary.pdf33. FY20 IT GF Budget Summary
33. FY20 IT ORG CHART.pdf33. FY20 IT ORG CHART
33. FY20 IT SR Budget Summary.pdf33. FY20 IT SR Budget Summary
33.FY20 IT Budget Presentation (Includes Fund 500) rev.pdf33.FY20 IT Budget Presentation (Includes Fund 500) rev
34. FY20 GIS SR Budget Detail.pdf34. FY20 GIS SR Budget Detail
34. FY20 GIS SR Budget Summary.pdf34. FY20 GIS SR Budget Summary
34. GIS Budget Presentation.pdf34. GIS Budget Presentation
34. GIS ORG Chart.pdf34. GIS ORG Chart
35. FY20 PSST SR Budget Detail.pdf35. FY20 PSST SR Budget Detail
35. FY20 PSST SR Budget Summary.pdf35. FY20 PSST SR Budget Summary
35. Public Safety Sales Tax Budget Presentation.pdf35. Public Safety Sales Tax Budget Presentation
36. Health Insurance Budget Presentation rev.pdf36. Health Insurance Budget Presentation rev
37. Countywide Budget Presentation.pdf37. Countywide Budget Presentation
37. FY20 Countywide Misc GF Budget Detail.pdf37. FY20 Countywide Misc GF Budget Detail
37. FY20 Countywide Misc GF Budget Summary.pdf37. FY20 Countywide Misc GF Budget Summary
37. FY20 Countywide Misc SR Budget Detail.pdf37. FY20 Countywide Misc SR Budget Detail
37. FY20 Countywide Misc SR Budget Summary.pdf37. FY20 Countywide Misc SR Budget Summary
38. County Board Budget Presentation_Rev 09.12.19.pdf38. County Board Budget Presentation_Rev 09.12.19
38.FY20 Cnty Board GF Budget Detail.pdf38.FY20 Cnty Board GF Budget Detail
38.FY20 Cnty Board GF Budget Summary.pdf38.FY20 Cnty Board GF Budget Summary
38.FY20 County Board FY20 Org Chart_revised 09.12.19.pdf38.FY20 County Board FY20 Org Chart_revised 09.12.19
General Fund Budget Presentation 7-30-19.pdfGeneral Fund Budget Presentation 7-30-19
General Fund Budget Update 8-27-19.pdfGeneral Fund Budget Update 8-27-19