|
Like all County Offices,
we must prepare a budget proposal every year that sets forth our
predictions of the expenditures that will be necessary to run
the office. My budget proposals have always included an
annual report to the Board of Island County Commissioners, who
determines our budget for the coming year.
There are three documents
in our budget proposal: One is the "Maintenance and
Operations" budget, to cover such things as salaries and
benefits, office supplies, and professional services. Second
is the "Capital Budget" which covers new equipment and
software. Third is the annual report for 2006 with anticipated
caseloads in 2007 and beyond.
Our budget proposals
are based on the existing year's budget, and only document the
proposed modifications for the coming year. A complete budget
for the office is available from the Island County Budget Director.
Please feel free to
send the Prosecutor feedback on the budget proposals, using the
"Contact Us" link at the left.
You may need to install
Adobe Acrobat Reader to read the budget proposals.
Prosecutor's
2008 Operating Budget Proposal
Prosecutor's
2008 Capital Equipment Budget Proposal
Prosecutor's
2006 Summary Annual Report
Thank you for your interest.
|