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 Public Forum Presentation - January 21

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

FY2020 Adopted Budget

FY2020 Adopted Budget

FY2020 - FY2025 Adopted CIP

FY2020 Adopted CIP