Budget Office

The Budget Division creates, modifies, and monitors the annual budget for the Board of County Commissioners. We support all the county departments with financial and budget-related information so they can make prudent financial decisions for their departmental goals and activities. Our office also develops financial projections for the county’s revenues. The Budget Office serves as a financial data hub for the various departments under the board and assists them with financial matters.

Budget Documents

FY21 Budget

  1. FY21 Generic Revenue Report
  2. FY21 Generic Expense Report
  3. FY21 Budget Hearing Presentation 9-22-20
  4. FY21 Budget Hearing Presentation 9-15-20
  5. FY21 Budget Books 9-15-2020
  6. July 21, 2020 Workshop
  7. FY21 Recommended Budget 7-15-20

FY20 Budget

  1. FY20 Revenue Budget Detail
  2. FY20 Expenditure Budget Detail
  3. FY 20 9-24-19 Budget Final Hearing PowerPoint
  4. FY 20 9-17-19 Budget Hearing PowerPoint
  5. FY 20 9-17-19 Hearing Book
  6. August 27, 2019 Workshop
  7. FY20 Executive Brief July 15, 2019