Link to Kitsap County's Mission Statement
Department of Administrative Services
614 Division Street MS-7  Port Orchard, WA
Phone:(360)337-7150 * Fax:(360)337-7052
 

Online Bidding Opportunities

Volunteer Services

Public Records Disclosure

Web Site Comments

 

2011 Budget Presentations

Budget Review Committee hears program requests
BKAT to televise the budget presentations. Click here >>
Links are available on this site to Budget documents and online video.


Date

Department/Office                          Documents

Time

Date/Time to air*

Video

9/21/10

1:00 - 4:30

Introduction / Process Overview

1:00 - 1:30

23-Sep

2pm

Watch Video:

1 of 2

2 of 2

Community Development view pdf

1:30 - 2:45

Break

2:45 - 3:00

KEDA view pdf

3:00 - 3:20

KRCC view pdf

3:20 - 3:40

Historical Society view pdf

3:40 - 4:00

Staff Present (West Sound Wildlife & Community Leadership) view pdf

4:00 - 4:30

9/22/10

1:30 - 3:45

Dispute Resolution Center view pdf

1:30 - 1:50

23-Sep

10:30pm

Watch Video:

Personnel & Human Services view pdf
2011 Budget Presentation view pdf

1:50 - 3:00

Break

3:00 - 3:15

Office of Strategic Financial Planning                  view pdf

3:15 - 3:45

9/23/10

8:30 - 3:30

Facilities view pdf

8:30 - 10:00

24-Sep

10am

Watch Video:

Break

10:00 - 10:15

Assessor view pdf

10:15 - 11:15

Coroner view pdf

11:15 - 12:00

Lunch

12:00 - 1:00

Treasurer view pdf
Treasurer Charts for 2011 Budget view pdf

1:00 - 1:30

24-Sep

1:30pm


Watch Video:

2 of 2

Health District view pdf

1:30 - 2:30

Humane Society view pdf

2:30 - 3:30

9/24/10

8:30 - 4:00

Sheriff's Office view pdf
Sheriff's Office 2011 Budget Presentation view pdf

Jail view pdf

8:30 - 10:15

25-Sep

9am

Watch Video:

Break

10:15 - 10:30

Sheriff's Office - Continued view pdf
view pdf

Jail view pdf

10:30 - 11:00

Clerk view pdf

11:00 - 12:00

Lunch

12:00 - 1:00

District Court view pdf

1:00 - 2:00

25-Sep

3pm

Watch Video:

Break

2:00 - 2:15

Superior Court  view pdf
view pdfSuperior Court 2011 Budget Presentation

Juvenile view pdf
Juvenile Budget 2011 Presentation view pdf

2:15 - 4:00

9/28/10

9:30 - 4:30

Prosecutor view pdf

 

9:30 - 11:30


29-Sep

9pm


Watch Video:

1 of 2

Lunch

11:30 - 1:00

Parks & Recreation view pdf

1:00 - 2:30

30-Sep

2pm

 

Watch Video:


2 of 2


Break

2:30 - 2:45

Public Works - ER&R view pdf

2:45 - 3:45

Auditor view pdf
Auditor's 2011 Budget Presentation view pdf

3:45 - 4:30

9/29/10

1:30 - 5:00

BOCC/GA&O view pdf
view pdf

1:30 - 2:00

1-Oct

10am

 

Watch Video:

1 of 1


WSU view pdf
WSU EXT 2011 Quality & Workload view pdf
WSU EXT 2011 Budget Presentation view pdf
WSU EXT 2011 Budget Reduction  view pdf

2:00 - 2:45

DEM view pdf
DEM Quality & Workload Indicators view pdf

2:45 - 3:30

Break

3:30 - 3:45

CENCOM view pdf
CENCOM 2011 Budget Narrative view pdf
CENCOM 2011 Budget Presentation  view pdf

3:45 - 4:15

Wrap -Up Debrief

4:15 - 5:00

9/30/10

8:30 - 4:30

Public Works

8:30 - 11:00


Watch Video:

1 of 1


Citizen's Feedback

11:00 - 12:00

BOCC Deliberations

12:00 - ?

12/6/10

Budget Meeting

 

 

Watch Video:

1 of 1

*Broadcasts are on BKAT television station (days/times may change without notice)
Comcast (Cable Channel 12 serving Bremerton and Poulsbo) and Wave Cable (Channel 3 serving Port Orchard, Silverdale and North Mason County)