**Please note, this FY2021 recommended budget was prepared before the COVID 19 nationwide response and anticipated economic impact. Prior to the public hearing, scheduled for April 21, the County Administrator will be providing the Board of Supervisors and citizens with initial recommended revisions.

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.

FY2021 Budget Presentation Document from the March 17, 2020 Meeting

Watch the March 17, 2020 Board of Supervisors Meeting
FY2021 Proposed Budget Presentation from County Administrator Neil Morgan

FY2021 Proposed Budget

FY2021 Proposed Budget

FY2021-FY2026 Proposed CIP

Proposed CIP

Important Budget Dates

March 3 through April 28 Board Work Sessions as determined by the Board
York Hall, East Room, 6:00 pm
March 17 Proposed Budget Presentation
York Hall, Board Room, 6:00 pm
April 21 Public Hearing
York Hall, Board Room, 7:00 pm
May 5 Scheduled Adoption
York Hall, East Room, 6:00 pm