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.

FY2022 Budget Information

April 20, 2021 BOS Meeting / Budget Public Hearing

April 6, 2021 BOS Work Session Presentations to the Board

FY2022 Proposed Budget

FY2022 Proposed Budget

FY2022-FY2027 Proposed CIP

FY2022 Proposed CIP
Important Budget Dates  
March 2 through April 27 Work Sessions as determined by the Board - 6 p.m.
March 16  Proposed Budget Presentation - 6 p.m.
April 20  Public Hearing - 7 p.m.
May 4  Scheduled Adoption - 6 p.m.