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 2020/21 Budget
Budget Development FY 2020/21
- Adopted Budget Book
- Second Public Hearing Book - September 22, 2020
- First Public Hearing Presentation - September 9, 2020
- First Public Hearing Video - September 9, 2020
- First Public Hearing Book - September 9, 2020
- BCC Budget Worksession #4 Report Packet - June 30, 2020
- BCC Budget Worksession #4 Presentation- June 30, 2020
- BCC Budget Worksession #4 Video - June 30, 2020
- FY 2020/21 County Manager Proposed Worksession Budget Book
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- BCC Budget Worksession #3 Presentation - June 2, 2020
- BCC Budget Worksession #3 Video (PM) - June 2, 2020
- BCC Budget Worksession #3 Video (AM) - June 2, 2020
- BCC Budget Worksession #2 Video (PM) - May 19, 2020
- BCC Budget Worksession #2 Video (AM) - May 19, 2020
- BCC Budget Worksession #2 Report Packet - May 19, 2020
- BCC Budget Worksession #2 Presentation - May 19, 2020
- BCC Budget Worksession #1 Video - March 10, 2020
- BCC Budget Worksession #1 Presentation - March 10, 2020
Fiscal Year 2019/20 Budget
Budget Development FY 2019/20
- Adopted Budget Book
- Second Public Hearing Video - September 24, 2019
- Second Public Hearing Book - September 24, 2019
- First Public Hearing Video - September 11, 2019
- First Public Hearing Presentation - September 11, 2019
- First Public Hearing Book - September 11, 2019
- BCC Budget Worksession Presentation & Supplemental Information - August 15, 2019
- BCC Budget Worksession Presentation Video - August 15, 2019
- BCC Budget Worksession Presentation & Supplemental Information - August 1, 2019
- BCC Budget Worksession Presentation Video (PM) - August 1, 2019
- BCC Budget Worksession Presentation Video (AM) - August 1, 2019
- BCC Budget Worksession Book - August 1, 2019 & August 15, 2019
Fiscal Year 2018/19 Budget
Budget Development for FY 2018/19
Previous Fiscal Year Budget Amendments
Previous Fiscal Year Budgets
Five Year Fund Forecast
Five Year Capital Improvement Program
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)
Service Level Inventory Process
Table of Contents