2009 Bond Rating Agency Reports
2010 Recommended Budget
Cuyahoga County continues to live within its means and invest in what matters to satisfy the needs of the community in the midst of a challenging economic climate and while planning for the transition to a charter form of government. The goal is to maintain a solid financial foundation that is essential to all services and functions that the County provides, especially since revenues available for services continue to decline. Thanks to the hard work of the County Elected Officials and Department Heads, the 2010 Recommend Budget, as presented, is balanced.
2009 Annual Information Statement
Annual statement issued in connection with bonds and notes of the county to comply with disclosure requirements governed by SEC Rule 15c2-12. This report is intended to be used in conjunction with specific offering information to be provided by the County in connection with its original offering and issuance of specific issues of bonds or notes.
2009 Midyear Report
The Midyear Report describes the budget performance of the appropriated funds and agencies of county government through June 30, 2009. Salary and fringe benefit projections are based through the 14th pay ending July 3, 2009. Projections are based on current spending trends. The primary focus is changes in revenue and expenditure trends that indicate potential deviations from the appropriations approved by the Board of County Commissioners. Actions identified by agencies to address negative budget variances are not incorporated unless implementation has been achieved.
2009 First Quarter Report
The 1st Quarter Report describes the budget performance of the appropriated funds and agencies of county government through March 31, 2009. Salary and fringe benefit projections are through April 17, 2009. Projections are based on current spending trends. The primary focus is changes in revenue and expenditure trends that indicate potential deviations from the appropriations approved by the Board of County Commissioners. Actions identified by agencies to address negative budget variances are not incorporated unless implementation has been achieved
2009 Budget Summary
Summary version of the 2008 Adopted Budget Plan that provides high level information on the county's fiscal activity geared for public consumption. Provided in condensed and concise format for basic overview of financial county operations and key statistics.
2009 Budget Plan
This extensive budgetary plan is compiled in the first quarter of the county fiscal year. It highlights major budget initiatives that are included in the adopted operating budget. Major sections of this document include a break down of county fiscal operations by fund group; analysis of revenues by type; program budgets and performance for each county agency and a summary of county capital improvements and debt financing.
2009 Administrator's Recommeded
BudgetDocument presented to the Board of County Commissioners by the County Administrator to communicate the recommended operating budget for the upcoming budget year. This report highlights major county budget initiatives and details the ongoing and newly requested programmatic requests from County agencies.
2008 Budget Summary
Summary version of the 2008 Adopted Budget Plan that provides high level information on the county's fiscal activity geared for public consumption. Provided in condensed and concise format for basic overview of financial county operations and key statistics.
2008 Budget Plan
This extensive budgetary plan is compiled in the first quarter of the county fiscal year. It highlights major budget initiatives that are included in the adopted operating budget. Major sections of this document include a break down of county fiscal operations by fund group; analysis of revenues by type; program budgets and performance for each county agency and a summary of county capital improvements and debt financing.
2007 Budget Summary
Summary version of the 2007 Adopted Budget Plan that provides high level information on the county's fiscal activity geared for public consumption. Provided in condensed and concise format for basic overview of financial county operations and key statistics.
2007 Budget Plan
This extensive budgetary plan is compiled in the first quarter of the county fiscal year. It highlights major budget initiatives that are included in the adopted operating budget. Major sections of this document include a break down of county fiscal operations by fund group; analysis of revenues by type; program budgets and performance for each county agency and a summary of county capital improvements and debt financing.
2007 Administrator's Recommended Budget Plan and Budget Highlights
Document presented to the Board of County Commissioners by the County Administrator to communicate the recommended operating budget for the upcoming budget year. This report highlights major county budget initiatives and details the ongoing and newly requested programmatic requests from County agencies.
2006 Budget Summary
Summary version of the 2006 Adopted Budget Plan that provides high level information on the county's fiscal activity geared for public consumption. Provided in condensed and concise format for basic overview of financial county operations and key statistics.
2006 Budget Plan
Annual Informational Statement
Annual statement issued in connection with bonds and notes of the county. This report is intended to be used in conjunction with specific offering information to be provided by the County in connection with its original offering and issuance of specific issues of bonds or notes.
2005 Administrator's Recommended Budget
Document presented to the Board of County Commissioners by the County Administrator to communicate the recommended operating budget for the upcoming budget year. This report highlights major county budget initiatives and details the ongoing and newly requested programmatic requests from County agencies.
2005 Budget Summary
Summary version of the 2005 Adopted Budget Plan that provides high level information on the county's fiscal activity geared for public consumption. Provided in condensed and concise format for basic overview of financial county operations and key statistics.
2005 Budget Plan
This extensive budgetary plan is compiled in the first quarter of the county fiscal year. It highlights major budget initiatives that are included in the adopted operating budget. Major sections of this document include a break down of county fiscal operations by fund group; analysis of revenues by type; program budgets and performance for each county agency and a summary of county capital improvements and debt financing.
Quarterly Reports
Quarterly budget reports are created to coincide with OBM's quarterly assessment of the county's operating budget. The report details the projected year end actual expenditures and revenues and compares this with the approved operating budget for that year. OBM compiles these reports every quarter including a major budget estimate at midyear.
Presentations
Presentations to the Board of County Commissioners by the County Administrator which presents highlights of the current budget.
2007 Budget Presentation