Budget & Fiscal Management Division
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 2023/24 Budget
Budget Development FY 2023/24
- BCC Budget Worksession #2 Presentation - May 16, 2023
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Presentation - April 11,2023
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Video - April 11,2023
Fiscal Year 2022/23 Budget
Budget Development FY 2022/23
- FY 2022/23 Adopted Budget Book
- FY 2022/23 Capital Improvement Plan
- Second Public Hearing Meeting Video - September 27, 2022
- Second Public Hearing Book - September 27, 2022
- First Public Hearing Meeting Video - September 13, 2022
- First Public Hearing Book - September 13, 2022
- BCC Budget Worksession #4 Presentation Materials - July 19, 2022
- BCC Budget Worksession #3 Presentation Materials - June 21, 2022
- FY 2022/23 County Manager Proposed Worksession Book
- BCC Budget Worksession #2 Presentation - May 17, 2022
- BCC Budget Worksession #2 Video (PM) - May 17, 2022
- BCC Budget Worksession #2 Video (AM) - May 17, 2022
- BCC Budget Worksession #1 - Major Revenues Presentation - March 8,2022
- BCC Budget Worksession #1 - Major Revenues Video - March 8, 2022
Fiscal Year 2021/22 Budget
Budget Development FY 2021/22
- FY 2021/22 Adopted Budget Book
- FY 2021/22 Capital Improvement Plan
- Second Public Hearing Meeting Video - September 28, 2021
- Second Public Hearing Book - September 28, 2021
- First Public Hearing Meeting Video - September 15, 2021
- First Public Hearing Book - September 15, 2021
- BCC Budget Worksession #5 Video - August 10, 2021
- BCC Budget Worksession #5 Presentation - August 10, 2021
- BCC Budget Worksession #4 Supplemental Packet - June 29, 2021
- BCC Budget Worksession #4 Presentation - June 29, 2021
- BCC Budget Worksession #4 Video - June 29,2021
- BCC Budget Worksession #3 Presentation - June 15, 2021
- BCC Budget Worksession #3 Video (PM) - June 15,2021
- BCC Budget Worksession #3 Video (AM) - June 15,2021
- FY 2021/22 County Manager Proposed Worksession Book
- BCC Budget Worksession #2 Presentation - May 18, 2021
- BCC Budget Worksession #2 Video (PM) - May 18,2021
- BCC Budget Worksession #2 Video (AM) - May 18,2021
- BCC Budget Worksession #1 - Major Revenues Presentation - March 9, 2021
Previous Fiscal Year Budget Amendments
- FY 2020/21 Budget Amendments
- FY 2019/20 Budget Amendments
- FY 2018/19 Budget Amendments
- FY 2017/18 Budget Amendments
- FY 2016/17 Budget Amendments
- FY 2015/16 Budget Amendments
- FY 2014/15 Budget Amendments
- FY 2013/14 Budget Amendments
Previous Fiscal Year Budgets
- Fiscal Year 2020/2021
- Fiscal Year 2019/2020
- Fiscal Year 2018/2019
- Fiscal Year 2017/2018
- Fiscal Year 2016/2017
- Fiscal Year 2015/2016
- 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 2021/22)
- 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
2018 Annual Audit Presentation (PowerPoint)
Comprehensive Annual Financial Report (Clerk of the Court)
Fiscal Performance Reports (Unaudited)
Fiscal Year 2010/11 Year Ending 9/30/2011 (Unaudited)