Management & Budget
Budget Process For Citizens
The Budget & Fiscal Management Division administers the development and on-going monitoring of the countywide budget. Fiscal management support is provided by the division to individual county departments to ensure fiscal accountability, regulatory compliance, and the transparent conveyance of fiscal information for stakeholders and for informed decision-making.
Policy documents and presentations for annual and long-term budget development are maintained through this website location. Citizens are encouraged to review county fiscal policy documents to be informed of the county’s governmental priorities and fiscal health. Questions and comments are welcomed.
Fiscal Year 2024/25 Budget
Budget Development FY 2024/25
- FY 2024/25 BCC Budget Worksession Presentations #2 & #3
- FY 2024/25 County Manager Proposed Worksession Book
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Presentation - March 26, 2024
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Video - March 26, 2024
Fiscal Year 2023/24 Budget
Budget Development FY 2023/24
- FY 2023/24 Adopted Budget Book
- Second Public Hearing Book - September 26, 2023
- First Public Hearing Meeting Video - September 12, 2023
- First Public Hearing Book - September 12, 2023
- FY 2023/24 County Manager Proposed Worksession Book
- BCC Budget Worksession #3 Presentation - June 20, 2023
- BCC Budget Worksession #3 Video (PM) - June 21, 2023
- BCC Budget Worksession #3 Video (PM) - June 20, 2023
- BCC Budget Worksession #3 Video (AM) - June 20, 2023
- BCC Budget Worksession #2 Presentation - May 16, 2023
- BCC Budget Worksession #2 Video (PM) - May 16, 2023
- BCC Budget Worksession #2 Video (AM) - May 16, 2023
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Presentation - April 11,2023
- BCC Budget Worksession #1 - Property Appraiser & Ad Valorem Revenues Video - April 11,2023
Fiscal Year Budget Amendments
- FY2023/24 Budget Amendments
- FY2022/23 Budget Amendments
- FY2021/22 Budget Amendments
- FY 2020/21 Budget Amendments
- FY 2019/20 Budget Amendments
- FY 2018/19 Budget Amendments
- FY 2017/18 Budget Amendments
- FY 2016/17 Budget Amendments
- FY 2015/16 Budget Amendments
- FY 2014/15 Budget Amendments
- FY 2013/14 Budget Amendments
Five Year Capital Improvement Program
- Five Year Capital Improvement Program (Fiscal Year 2022/23)
- Five Year Capital Improvement Program (Fiscal Year 2021/22)
- Five Year Capital Improvement Program (Fiscal Year 2012/13 to 2016/17) (32.3MB)
- Five Year Capital Improvement Program (Fiscal Year 2011/12 to 2015/16) (35.1MB)
- Five Year Capital Improvement Program (Fiscal Year 2010/11 to 2014/15) (24.8MB)
- Five Year Capital Improvement Program (Fiscal Year 2009/10 to 2013/14) (24.8MB)
- Five Year Capital Improvement Program (Fiscal Year 2008/09 to 2012/13) (15.9MB)
- Five Year Capital Improvement Program (Fiscal Year 2007/08 to 2011/12) (15.3MB)