The Budget Division prepares the County’s annual operating and capital budgets for submission by the County Administrator to the Board of Supervisors. In addition, the Division is responsible for projections and forecasting, bond issuance’s for capital projects, program evaluation and special project analysis.

FY2023 Budget Material

May 3, 2022 BOS Work Session - Budget Adoption

• Watch the Tuesday, May 3 BOS Work Session Meeting (replay)

April 19, 2022 Public Hearing

• FY2023 Public Hearing Presentation
• Watch the Tuesday, April 19 BOS Meeting Public Hearing (replay)

April 5, 2022 BOS Work Session

• Work Session Budget Presentation
• Watch the Tuesday, April 5 BOS Work Session Meeting (replay)

March 15, 2022 BOS Meeting

• FY2023 Budget Presentation to the Board
• FY2023 Proposed Budget Document
• Watch the Tuesday, March 15 BOS Meeting (replay)

March 1, 2022 BOS Meeting

• Watch the Tuesday, March 1 BOS Meeting Work Session - Preliminary Budget Expenditures (replay)
• FY2023 Budget Work Session Presentation
• Compensation and Benefits Overview

January 18, 2022 BOS Meeting

• Watch the Tuesday, January 18 BOS Meeting Budget Forum Meeting Video (replay)
• View the Budget Forum Presentation Document