Commissioners face a significant challenge later this year when they adopt a budget for FY 2011. The present FY 2010 budget totals $965.2 million and included belt-tightening steps to balance expense and revenue. Staff’s preliminary pass at the FY 2011 budget shows an $8 million gap between expense and revenue, but looming outside this gap is another $9.77 million in needed expenses making the true gap more like $17.8 million. This rough cut at the numbers makes some assumptions regarding a schools budget that likely will not stick and thus the prospect of an even larger gap.














