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Budgeting Process

What is a budget?
Why do we budget?
What is the County budget process?
 

What is a budget?

A budget is a plan of financial activity for a fiscal year indicating all planned revenues and expenses for the budget period.

County staff prepares operating budgets for:

General Fund

Water Utility Fund

Children's Services/Head Start

Sewer Utility Fund

County Capital Fund

Water/Sewer Extension Fund

Vehicle Maintenance Operations

Stormwater Management Fund

Solid Waste Management Fund

Debt Service Funds

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Why do we budget?

The budget is prepared as a tool to allocate resources to programs and services that achieve the mission and goals defined by the Board of Supervisors.

What is the County budget process?

The County prepares an annual operating budget and capital improvements program.  The mission during the budget process is to help the Board of Supervisors and management make informed choices about the provision of services and capital assets and to promote citizen participation in the process.

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