Budget & Fiscal Management Division

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.

Fiscal Year 2016/17 Budget Development Cycle

Fiscal Year 2015/16 Budget

Budget Amendments for FY 2015/16

Adopted Budget for FY 2015/16

Budget Development for FY 2015/16

Budget Amendments

Previous Fiscal Year Budgets

Five Year Fund Forecast

Five Year Capital Improvement Program

Revenue Information

- Local Option Gas Tax Distribution 2009 [PDF]

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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