Current Budget Information

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

FY2023 Budget Material

January 18, 2022 BOS Meeting

FY2023 Budget Dates
Tuesday, January 18 Public Forum 
Tuesday, March 15Budget Presentation
Tuesday, April 19Public Hearing
Tuesday, May 3Scheduled Adoption

FY2022 Adopted Budget

FY2022  Adopted Budget

FY2022-FY2027 Adopted CIP

FY2022 Proposed CIP