The Budget & Fiscal Management Division administers the development and on-going monitoring of the countywide budget. Fiscal management support is provided by the division to individual county departments to ensure fiscal accountability, regulatory compliance, and the transparent conveyance of fiscal information for stakeholders and for informed decision-making.

Policy documents and presentations for annual and long-term budget development are maintained through this website location. Citizens are encouraged to review county fiscal policy documents to be informed of the county’s governmental priorities and fiscal health. Questions and comments are welcomed.

Budget Development for FY 2017/18

• FY 2017/18 County Manager Proposed Worksession Document
• Financial Update and Budget Development - April 11, 2017

Fiscal Year 2016/17 Budget

Budget Amendments for FY 2016/17

• County Board Meeting Agendas, Minutes and Videos

Adopted Budget for FY 2016/17

• Adopted Budget Book
• Adopted Budget by Program

Budget Development for FY 2016/17

• Second Public Hearing Book - September 27, 2016 
• First Public Hearing Presentation - September 16, 2016 [video]
• First Public Hearing Book - September 14, 2016 
• 2nd Budget Worksession Presentation - August 18, 2016  [video]
• 1st Budget Worksession Presentation - August 4, 2016  [video]
• Budget Worksession Book - August 2016 
• Financial Update and Policy Discussions - March 28, 2016

Previous Fiscal Year Budget Amendments

• FY 2015/16 Budget Amendments
• FY 2014/15 Budget Amendments
• FY 2013/14 Budget Amendments

Previous Fiscal Year Budgets

• Fiscal Year 2014/2015
• Fiscal Year 2013/2014
• Fiscal Year 2012/2013
• Fiscal Year 2011/2012
• Fiscal Year 2010/2011
• Fiscal Year 2009/2010
• Fiscal Year 2008/2009
• Fiscal Year 2007/2008
• Fiscal Year 2006/2007

Five Year Fund Forecast

• Five-Year Forecast (Fiscal Year 2010/11 through 2014/15 - October 2010)
• Five-Year Forecast (Fiscal Year 2009/10 through 2013/14 - August 2009)
• Five-Year Forecast (Fiscal Year 2008/09 through 2012/13 - September 2008)
• Five-Year Forecast (Fiscal Year 2008/09 through 2012/13 - July 2008)
• Five Year Forecast (Fiscal Year 2007/08 through 2011/12) 
• Five Year Forecast (Fiscal Year 2006/07 through 2010/11)

Five Year Capital Improvement Program

• Five Year Capital Improvement Program (Fiscal Year 2012/13 to 2016/17) (32.3MB)
• Five Year Capital Improvement Program (Fiscal Year 2011/12 to 2015/16) (35.1MB)
• Five Year Capital Improvement Program (Fiscal Year 2010/11 to 2014/15) (24.8MB)
• Five Year Capital Improvement Program (Fiscal Year 2009/10 to 2013/14) (24.8MB)
• Five Year Capital Improvement Program (Fiscal Year 2008/09 to 2012/13) (15.9MB)
• Five Year Capital Improvement Program (Fiscal Year 2007/08 to 2011/12) (15.3MB)

Revenue Information

- Local Option Gas Tax Distribution 2009

Comprehensive Annual Financial Reports

Comprehensive Annual Financial Report (Clerk of the Court)

Fiscal Performance Reports (Unaudited)

Fiscal Year 2010/11 Year Ending 9/30/2011 (Unaudited)

Service Level Inventory Process

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