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.

FY22 Budget Information

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.

FY2021 Adopted Budget

FY2021 Adopted Budget

FY2021-FY2026 Adopted CIP

FY2021 Adopted CIP