Annual Budget
2022-2023 Budget Development Values & Assumptions
2022-2023 Tentative Budget Presentation to Board of Trustees meeting - June 9, 2022
2022-2023 Draft Tentative Budget (Fund 11)
2022-2023 Tenatative Budget (Fund 12)
2022-2023 Tentative Budget Recommendation to the Board of Trustees memo - June 7,
2022
2022-2023 Final Budget Presentation to Board of Trustees meeting - September 8, 2022
2022-2023 Final Budget
2017-2018 Budget Development Values & Assumptions
2017-2018 Planning & Budget Public Forum - Oct. 31, 2016 & Nov. 3, 2016
2017-2018 Tentative Budget Presentation to Board of Trustees meeting - June 8, 2017
2017-2018 Final Budget Presentation to Board of Trustees meeting - September 14, 2017
2017-2018 Final Budget
2017-2018 Planning & Budget Public Forum - Oct. 31, 2016 & Nov. 3, 2016
2017-2018 Tentative Budget Presentation to Board of Trustees meeting - June 8, 2017
2017-2018 Final Budget Presentation to Board of Trustees meeting - September 14, 2017
2017-2018 Final Budget
2015-2016 Budget Development Values
2015-2016 Budget Development Principles
2015-2016 Planning & Budget Integration Model
2015-2016 Tentative Budget Presentation Public Forum - May 21, 2015
2015-2016 Tentative Budget - as of May 21, 2015
2015-2016 Tentative Budget Presentation to Board of Trustees Workshop - May 28, 2015
2015-2016 Tentative Budget - as of May 28, 2015
2015-2016 Adopted Budget Presentation Open Forum - Aug. 27, 2015
2015-2016 Adopted Budget - as of Aug. 27, 2015
2015-2016 Adopted Budget summary of changes - Aug. 27, 2015
2015-2016 Adoption Budget
2015-2016 Budget Development Principles
2015-2016 Planning & Budget Integration Model
2015-2016 Tentative Budget Presentation Public Forum - May 21, 2015
2015-2016 Tentative Budget - as of May 21, 2015
2015-2016 Tentative Budget Presentation to Board of Trustees Workshop - May 28, 2015
2015-2016 Tentative Budget - as of May 28, 2015
2015-2016 Adopted Budget Presentation Open Forum - Aug. 27, 2015
2015-2016 Adopted Budget - as of Aug. 27, 2015
2015-2016 Adopted Budget summary of changes - Aug. 27, 2015
2015-2016 Adoption Budget
2011-2012 Budget Parameters/Priorities
2011-2012 Preliminary Budget
2011-2012 Tentative Budget
2011-2012 Final Budget*
*Note: 2006-2011 NVC Strategic Plan Goals & Objectives (pg.6) - an updated version is now available.
2011-2012 Preliminary Budget
2011-2012 Tentative Budget
2011-2012 Final Budget*
*Note: 2006-2011 NVC Strategic Plan Goals & Objectives (pg.6) - an updated version is now available.