For any questions about any of the information contained here please contact: Laurie Litwin Finance Director or Vicki Caldwell Budget Officer at (719)686-7920
2011 Budget as Adopted Summary This document provides a summary of budgeted revenues and expenditures by fund. Also included is the budget message.
2011 Budget as Adopted Detail This document provides line item detail for the entire budget.
2011 Budget Adjustments Pending 2011 Budget Adjustments: (Pending Adjustments are subject to change at any time prior to adoption.) -----No Pending Adjustments at this time-----
Approved 2011 Budget Adjustments: February Adjustments March Adjustments April Adjustments May Adjustments (Part 1) May Adjustments (Part 2) June Adjustments July Adjustments August Adjustments August Fleet Benefits Resolution August Unanticipated Revenues Resolution August Personnel Contingencies Resolution September Adjustments October Adjustments November Adjustments December Adjustments Amend Social Services Fund Amend Employee Benefits Fund Amend General, Sheriff's Forfeiture and Parks Fund Amend Minor & Allocated Contingences in Central Budget Amend Personnel Contingencies in General Fund Amend upgrades to the County phone systems Amend General, Road & Bridge, Jail and Fleet Fund Budgets for unanticipated revenues Amend General, Wastewater and Capital Project Fund Budgets for unanticipated revenues