Budgets

  1. Budget Development
  2. Current Budget
  3. Budget Archives

FY2020 Budget Development

On April 10, 2019 the Board of Supervisor’s approved the FY2020 Budget and FY2020-2024 Capital Improvement Plan. The FY2020 General Fund budget was adopted at $733.7M, up three percent from FY19, and fully funds the Schools’ approved budget. This budget continues to strengthen investment in core services such education, public safety and infrastructure; while also allocating resources to enhance services for seniors and revitalization initiatives.

Budget Calendar

FY2020 Budget Calendar

March 2019

FY2020 Proposed Budget Summary

FY2020 Proposed Budget

FY2020 Proposed Budget Presentation

February 2019

FY2020 Revenue Work Session

January 2019

FY2020-20204 Proposed Capital Improvement Program (PDF)

FY2020-FY2024 Capital Improvement Program Work Session (PDF)

December 2018

State of the County 2018

September 2018

FY2020 Budget Kickoff Presentation

April 2019

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