2020 Budget Request

• Table of Contents
• 2020 Requested Budget Summary

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Sensitive Crimes

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Aging and Disability Resource Center

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Adult Protective Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Area Agency on Aging

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Behavioral Health

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Comprehensive Community Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Disability Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Transportation

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Alternate Care

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Child Protective Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Community Program

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Counseling & Therapy

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Prevention

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Carry-Forward Request: CYF Prevention

• Memo
• Form

Youth Justice

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Capital Consortium

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Contracted Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Eligibility

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Housing and Homeless Assistance

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Alternate Care

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Community Program

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Counseling & Therapy

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Prevention

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Health Care Center

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet