Office of Budget

Greg Gach, Director

Erie County 2010 Budget: PROPOSED

• Erie County 2010 Budget: Message and Summary including Four-Year Operations Plan 2010-2013 (38 MB)
• Erie County 2010 Budget: PROPOSED, Book A - Operating Funds (91 MB)
• Erie County 2010 Budget: PROPOSED, Book B - Special Funds (28 MB)

Erie County 2009 Budget: ADOPTED

• Erie County 2009 Budget: ADOPTED, Book A - Operating Funds (22.2 MB)
• Erie County 2009 Budget: ADOPTED, Book B - Special Funds (22.5 MB)

Erie County 2009 Budget: PROPOSED

• Erie County 2009 Budget: Message and Summary Including Four-Year Operations Plan - Fiscal Years 2009-2012 (8.67 MB)
• Erie County 2009 Budget: PROPOSED, Book A - Operating Funds (13.4 MB)
• Erie County 2009 Budget: PROPOSED, Book B - Special Funds (9.63 MB

Previous Budgets

Financial Plan 2008

• Four-Year Financial Plan: FY2008-FY2011

Previous Financial Plans

Budget Monitoring Reports

• 11/4/09:  Budget Monitoring Report - August-September, 2009
• 09/09/09:  Budget Monitoring Report - July, 2009
• 08/04/09: Budget Monitoring Report - June, 2009
• 06/29/09: Budget Monitoring Report - May, 2009
• 05/29/09: Budget Monitoring Report - April, 2009
• 04/30/09: Budget Monitoring Report - 1st Quarter, 2009
• 12/11/08: Budget Monitoring Report - October, 2008
• 11/06/08: Budget Monitoring Report - August-September, 2008
• 09/03/08: Budget Monitoring Report - July, 2008
• 08/05/08: Budget Monitoring Report - June, 2008
• 07/02/08: Budget Monitoring Report - May, 2008
• 06/18/08: Budget Monitoring Report - April, 2008
• 06/13/08: Budget Monitoring Report - 1st Quarter, 2008
• 10/29/07: Budget Monitoring Report - 3rd Quarter, 2007
• 09/06/07: Budget Monitoring Report - 2nd Quarter, 2007, and Year End Forecast
• 05/01/07: Budget Monitoring Report - 1st Quarter, 2007

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