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  • Supervisors set FY2018 budget hearing schedule

    Apr 05, 2017 | Read More News
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    The Pima County Board of Supervisors voted 4-0 April 4 to approve the Fiscal Year 2018 budget hearing schedule. The board will hold four hearings in May to hear reports from all county departments and elected officials on their budget requests for next fiscal year, which begins July 1. 

    Elected officials and department directors have been asked to provide the board information about: 
    • Recommended operating department expenditures, revenues and operating transfers;
    • Major programs and related services provided by the department;
    • Major costs of providing programs and related services by the department;
    • Significant changes in the recommended FY 2017/18 budget versus the FY 2016/17 adopted budget;
    • Major budget issues the department is facing in FY 2017 / 18; and
    • Requests for supplemental funding over and above the base budget amount.
    The board is scheduled to adopt the tentative budget May 23, which sets the budget ceiling, with final budget adoption scheduled for June 20. 

    Hearing Schedule

     May 2 - 1:30 p.m.
    Introduction - County Administrator
    Constables
    Clerk of the Superior Court
    Sheriff
    Superior/Juvenile Courts/Justice Courts
    County Attorney

    May 9  – 9 a.m.
    Superintendent of Schools
    Assessor
    Public Defense Services
    Attractions and Tourism
    Community Development and Neighborhood Conservation
    Community Services, Employment and Training
    Communications, Graphic Services & Print Shop
    Library District
    Afternoon session – 1:30 p.m
    Recorder
    Treasurer
    Behavioral Health
    Medical Examiner
    Health Services
    Pima Animal Care Center
    Stadium District and Kino Sports Complex

    May 16  - 1:30 p.m.

    Office of Emergency Management and Homeland Security
    Wireless Integrated Network
    Elections
    Facilities Management
    Fleet Services
    Finance & Risk Management - Operations Budget
    Finance & Risk Management - Risk Management
    Human Resources - Operations Budget
    Health Benefits Insurance Trust Fund
    Information Technology - Operations Budget
    Information Technology Internal Service Funds
    Procurement

    May 17 -1:30 p.m.
    Capital Projects Fund
    Development Services
    Natural Resources, Parks and Recreation
    Office of Sustainability and Conservation
    Regional Flood Control District
    Regional Wastewater Reclamation
    Transportation
    Environmental Quality


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