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 Material

May 3, 2022 BOS Work Session - Budget Adoption

April 19, 2022 Public Hearing

April 5, 2022 BOS Work Session

March 15, 2022 BOS Meeting

March 1, 2022 BOS Meeting

January 18, 2022 BOS Meeting

FY2023 Budget Dates
Tuesday, January 18 Public Forum 
Tuesday, March 15Budget Presentation
Tuesday, April 5Work Session
Tuesday, April 19Public Hearing
Tuesday, May 3Scheduled Adoption

View the FY2023 Proposed Budget Document

FY2023 Proposed Budget

View the FY2023-FY2028 Proposed CIP Document

FY2023-FY2028 Proposed CIP

FY2022 Adopted Budget

FY2022  Adopted Budget

FY2022-FY2027 Adopted CIP

FY2022 Proposed CIP