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The FY 2018-19 Budget is in effect as of Oct. 1, 2018. Adopted Budget documents will soon be posted.

Budget Updates and Resources

First Budget Hearing Documents and Webcast

Read documents and watch the webcast from the first Budget Hearing on Sept. 6.

Second Budget Hearing Documents and Webcast

Read documents and watch the webcast from the second Budget Hearing on Sept. 20.

Mayor's Press Conference

Watch the July 16 webcast of the FY 2018-19 Proposed Budget.

Budget Process

Read about the FY 2018-19 budget process, including presentations shown public meetings in August.

Proposed Budget Information

Information prepared and provided in an effort to assist to the Board of County Commissioners during its review of the FY 2018-19 Proposed Budget will be posted here.

Revenue Estimating Information

Each Revenue Estimating worksheet provides information such as the type of revenue discussed, its sources, historical performance, growth assumptions, and methodology used for estimating future revenue performance.

Budget Archives

Management and Budget

We help optimize resource allocation, results-oriented planning and process improvement, maximize grant and alternative funding opportunities, and monitor the use of County, state, federal and/or private funds to ensure effective service delivery and compliance with funding requirements.

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