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

April 2019

FY2020 Adopted Budget and Capital Improvement Program

FY2020 Budget-in-Brief

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

June 2019

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