PIMA COUNTY
FY 2008/09 BUDGET
BUDGET INFORMATION
Fiscal Year 2008/09 Adopted Budget Book
Recommended Fiscal Year 2008/09 Budget - April 24, 2008
Recommended Budget Overview
Recommended Budget Book
Zero Base Budget Summary Report
Pima Animal Care Recommended Fiscal Year 2008/09 Budget
Tentative Budget Adoption: Fiscal Year 2008/09 - May 20, 2008
Informative E-Mail Exchanges
Fiscal Year 2008/09 Final Budget Adoption - June 17, 2008
COUNTY ADMINISTRATOR MEMORANDA
July 2, 2008 - to The Honorable Chairman and Members, Pima County Board of Supervisors re: State Budget Impacts
June 11, 2008 - to The Honorable Chairman and Members, Pima County Board of Supervisors re: Departmental Budget Reductions
June 2, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: State Cost Shift Related to the State Presidential Preference Election
May 30, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: Issues and Questions Raised by the Board and Others During the Public Hearing on the Tentative County Budget
May 12, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: Economic Development Funding Decline
May 5, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: Further Budget Problems Next Year for Arizona and Other States - Information
April 25, 2008 to C.H. Huckelberry, County Administrator (from Martin Willett, Chief Deputy County Administrator) re: State Budget Issues
April 21, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: Standard and Poors General Obligation Bond Rating Related to Budget Strength
April 21, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: County Comparison of Primary Property Taxes, General Funds, and Truth in Taxation
April 21, 2008 to The Honorable Chairman and Members, Pima County Board of Supervisors re: Transit Budget Issues, Fare Increase, Productivity Evaluation, Jurisdictional Expense Sharing, and Regional Transportation Authority Involvement
April 17, 2008 - to The Honorable Ray Carroll and The Honorable Ann Day, Members Pima County Board of Supervisors re: Your Budget Proposal for Pima County Dated March 24, 2008
April 17, 2008 to The Honorable Ray Carroll, Member Pima County Board of Supervisors re: Your April 17, 2008 Memorandum Regarding the Budget Schedule
April 16, 2008 - to The Honorable Ray Carroll, Member Pima County Board of Supervisors re: Fiscal Year 2008/09 Proposed Budget Schedule
April 15, 2008 - to Presiding Judge, Elected Officials, Department Directors re: Fiscal Year 2008/09 Budget - Challenging Circumstances
April 9, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Medical Health Insurance for County Employees Next Fiscal Year
April 8, 2008 - to Gwyn Hatcher, Director Human Resources Department, George Widugiris, Procurement Director re: Attached March 28, 2008 Letter from Benton Davis, Chief Executive Officer of United Healthcare, Regarding Pima County Medical Benefits
April 4, 2008 - to Thomas House, Budget Manager Finance and Risk Management Division re: Inmate Billing Rates for the Sheriff’s Department
April 4, 2008 - to Dennis Douglas, Deputy County Administrator for Medical and Health Services re: Fee Review Related to Birth and Death Certificates
April 3, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Election Procedures and Security
March 27, 2008 - to Tom House, Budget Manager Finance and Risk Management re: Fiscal Impact on the County Budget Related to Loss of Federal or State Grants
March 27, 2008 - to Tom House, Budget Manager Finance and Risk Management re: Increased Operating and Maintenance Expenses Related to Completion of Voted Authorized Bond Projects
March 26, 2008 - to Tom House, Budget Manager Finance and Risk Management re: Attached March 24, 2008 Budget Proposal for Pima County, Presented by Supervisors Ray Carroll and Ann Day
March 18, 2008 - to Gary G. Hayes, Executive Director Pima Association of Governments re: PAG 08/09 Budget and Local Share
March 7, 2008 - to Kate O’Rielly, Director Community Resources, Lisa Josker, Interim Director Facilities Management re: Stadium District Maintenance and Repairs
March 4, 2008 to C.H. Huckelberry, County Administrator (from Ursula Kramer, DEQ/Solid Waste Director) re: Solid Waste Cost Minimization Action Plan
February 28, 2008 - to Tom Burke, Director Finance and Risk Management, Tom House, Budget Manager Finance and Risk Management re: Cost of General Election to Pima County
February 28, 2008 - to Tom Burke, Director Finance and Risk Management re: Fund Balances of Special Revenue or Any Other Funds Other Than the General Fund
February 26, 2008 - to Lindy Funkhouser, Assistant County Administrator Justice and Law Enforcement re: Your January 31, 2008 Memorandum Request for Adjustments to Juvenile Court Contract Attorney Representation
February 18, 2008 - to The Honorable Clarence Dupnik, Pima County Sheriff re: Per Diem Adult Corrections Center Charges and Recovering Housing Costs Associated with New DUI Sentencing Laws
February 18, 2008 - to Lisa Josker, Interim Director Facilities Management Department re: Your February 14, 2008 Memorandum Regarding the Jackson Employment Center Project
February 18, 2008 - to Tom Burke, Director Finance and Risk Management re: Attached Memorandum from Lisa Josker Regarding a Tucson Electric Power Rate Increase
February 13, 2008 - to John Bernal, Deputy County Administrator – Public Works re: 2008 Vehicle Purchases
February 12, 2008 - to Distribution re: Capital Improvement Program Requested Budgets
February 11, 2008 - to Ursula Kramer, Director Environmental Quality re: Solid Waste Costs Incurred by Pima County that Should be the Responsibility of Another Federal or State Agency, or Direct Private Sector or Business Beneficiary
February 5, 2008 - to Martin Willett, Chief Deputy County Administrator, Tom Burke, Director Finance and Risk Management re: Attached January 31, 2008 Memorandum from the Presiding Judge of Juvenile Court Regarding Resource Shifting and Alternatives to Detention
February 5, 2008 - to Lindy Funkhouser, Assistant County Administrator Justice and Law Enforcement re: Your January 25, 2008 Memorandum Regarding Arrestees Released to Immigration and Customs Enforcement
February 4, 2008 - to Presiding Judge, Superior Court, Elected Officials, Department Directors re: Development of the Fiscal Year 2008/09 County Budget
January 30, 2008 - to Tom Burke, Director Finance and Risk Management, Tom House, Budget Manager Finance and Risk Management re: Attached Memorandum to the Board of Supervisors Related to Transit Increases, Particularly the Charges from the City of Tucson Regarding Operating the Transit System
January 30, 2008 - to Priscilla Cornelio, Director Department of Transportation re: Transit Expenses as They Relate to Express Routes
January 30, 2008 - to George Widugiris, Procurement Director re: Procurement and Purchasing Reductions
January 28, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Transit Service Expenses
January 28, 2008 - to Martin Willett, Chief Deputy County Administrator, Tom Burke, Director Finance and Risk Management re: Attached January 22, 2008 Memorandum Regarding Constable Salaries
January 28, 2008 - to John Bernal, Deputy County Administrator – Public Works, Rafael Payan, Director Natural Resources, Parks and Recreation re: Natural Resources, Parks and Recreation Fee and Use Agreements
January 25, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Deferred Pavement Preservation Program Projects
January 24, 2008 - to Tom Burke, Director Finance and Risk Management, Tom House, Budget Manager Finance and Risk Management re: Sheriff’s Department Over-Expenditures
January 24, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Cost Deferral Options Related to the Capital Improvement Program
January 22, 2008 - to Tom Burke, Director Finance and Risk Management, Tom House, Budget Manager Finance and Risk Management re: Solid Waste Division Budget Within the Department of Environmental Quality
January 22, 2008 - to John Bernal, Deputy County Administrator for Public Works re: Proposed Development Services Budget Expense Reductions
January 22, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Budget Reduction this Fiscal Year 2007/08
January 14, 2008 - to Lisa Josker, Director Facilities Management re: Excess Expenditures on Capital Projects
January 14, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Sportspark Recommendations from the Advisory Committee, and Proposed Operating Budget for Next Fiscal Year
January 11, 2008 - to Hank Atha, Deputy County Administrator for Community and Economic Development re: Breast Cancer Boot Camp Budget Appropriation for Fiscal Year 2008/09
January 11, 2008 - to The Honorable Chairman and Members Pima County Board of Supervisors re: Direct County Impact on Services Regarding State Budget Balancing
January 10, 2008 - to Nanette Slusser Assistant County Administrator for Policy - Public Works re: Your January 8, 2008 Memorandum Regarding Project Management and Capital Improvement Program Expenses
January 10, 2008 - to Gwyn Hatcher, Director Human Resources Department re: Release of Certificate of Eligible’s for Hiring or Promotional Employment
January 9, 2008 - to The Honorable F. Ann Rodriguez Pima County Recorder re: Your Memorandum Dated December 28, 2007, Regarding the Budget Position of the County Recorder
December 12, 2007 - to Tom Burke, Director Finance and Risk Management, Tom House, Budget Manager Finance and Risk Management re: Travel and Training Budgets of All of the Various Departments and Budget Units
December 3, 2007 - to The Honorable Chairman and Members Pima County Board of Supervisors re: County Revenues
November 27, 2007 - to Scott Washburn, Director Service Employees International Union re: Budget Training
November 14, 2007 - to The Honorable F. Ann Rodriguez Pima County Recorder re: Your November 9, 2007 Memorandum Regarding Purchase of a Modular Building for Early Voting Ballot Assembly
November 13, 2007 - to Corey Smith, Chair Outside Agency Advisory Committee re: Your November 1, 2007 Memorandum Regarding the Outside Agency Program and the Fiscal Year 2008/09 Proposal Process
November 7, 2007 - to John Bernal, Deputy County Administrator - Public Works, Carmine DeBonis, Development Services re: Development Services
|
