Operational & Capital Budget

The County’s budget is a financial plan that encompasses a one-year fiscal period from July 1 to June 30 annually. Budget input is solicited from County departments, Constitutional Officers, and outside agencies, with workshops and public hearings held by the Board of Supervisors that also engage the County’s citizens.

The Capital Improvements Plan (CIP) is similarly developed by those same stakeholders for the capital needs of the County for the next five years, with only the first year of the plan appropriated. Starting in FY 19 the CIP will be developed for a ten year period, rather than a five year period, to better reflect the County’s short term and longer term capital needs.

Documents by Fiscal Year:

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

Prior Years’ Documents