Budget Process For Citizens
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 2024/25 Budget
Budget Development FY 2024/25
- FY 2024/25 Adopted Budget Book
- Second Public Hearing Meeting Video - September 24, 2024
- Second Public Hearing Book - September 24, 2024
- First Public Hearing Meeting Video - September 11, 2024
- First Public Hearing Book - September 11, 2024
- FY 2024/25 BCC Budget Worksession Presentations #2 & #3
- BCC Budget Worksession #3 Video (PM) - June 19, 2024
- BCC Budget Worksession #3 Video (AM) - June 19, 2024
- BCC Budget Worksession #2 Video (PM) - June 18, 2024
- BCC Budget Worksession #2 Video (AM) - June 18, 2024
- FY 2024/25 County Manager Proposed Worksession Book
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Presentation - March 26, 2024
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Video - March 26, 2024
Fiscal Year Budget Amendments
Five Year Capital Improvement Program
Service Level Inventory Process
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