FY 22

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Fy 2230 documents

  • FY22 Budget Schedule
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  • FY22 Draft Commission Budget
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  • FY-22-DEPT-HEARING-MEMO
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  • Initial FY22 Budget Framework
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  • FY22 Registry Budget Submission
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  • FY22 Treasurer Department Budget Request
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  • FY22 Maintenance Budget Request
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  • 5yr Revenue History
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  • FY22 Wollaston Budget Request
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  • FY22 Dept. Engineering Request
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  • FY22 Aggie Budget Request
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  • FY22 Proposed Misc Budget Request
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  • FY22 Proposed County Commission Budget
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  • FY22 Proposed IT Budget
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  • FY22-BUDGET-DRAFT-5-4-21
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Fiscal Year 2022 County Budget Portal15 documents

  • FY22 Budget Schedule
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  • FY22 Department Budget Submission Memo
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  • Commissioners' Department Budget Review Schedule
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  • Initial FY22 Budget Projections
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  • FY22 Draft Public Viewing Budget for 3/24 Commissioners' Public Hearing
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  • Proposed FY22 Registry of Deeds Budget, submitted by Register O'Donnell
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  • Proposed FY22 Treasurer's Office and Debt Service Budgets, submitted by County Accountant Joseph D'Auria (for 2/24/21 Departmental Budget Review Meeting)
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  • Proposed FY22 Maintenance Department Budget, submitted by Facilities Superintendent John McGowan (for 2/24/21 Departmental Budget Review Meeting)
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  • Initial FY22 Revenue Projections (with 5-year history) (for 2/24/21 Departmental Budget Review Meeting)
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  • Proposed FY22 Wollaston Recreational Facility Budget, submitted by Superintendent Carl Miner (for 3/3/21 Departmental Budget Review Meeting)
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  • Proposed FY22 Engineering Department Budget, submitted by the County Commissioners' Office (for 3/3/21 Departmental Budget Review Meeting)
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  • Proposed FY22 Agricultural High School Operating Budget, submitted by Superintendent-Director Quinn, Business Manager Fitzpatrick & the Board of Trustees (for 3/3/21 Departmental Budget Review Meeting)
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  • Proposed FY22 County Miscellaneous (Group, Retiree Health & Risk Insurances), submitted by the County Commissioners' Office (for 3/10/21 Departmental Budget Review Meeting)
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  • Proposed FY22 County Commissioners Office Budget, submitted by the County Commissioners' Office (for 3/10/21 Departmental Budget Review Meeting)
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  • Proposed FY22 County IT Budget, submitted by County IT Director Mark MacDonald (for 3/10/21 Departmental Budget Review Meeting)
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