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.

(Large File Documents)

View the FY2023 Adopted Budget

FY2023 Adopted Budget

View the FY2023-FY2028 Adopted Capital Improvements

FY2023-FY2028 Adopted Capital Improvements Program
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