The Board of County Commissioners does a two year budget. The first year is adopted and the second year is approved as a planned budget.
预算 Update (FY24/25)
- Tentative Line Item 预算 - For the FY24/25 预算 Year
- Tentative 预算 Workshop - Presentation made to BCC on July 17, 2024
- First 预算 Public Hearing - Presentation made to BCC on Sept 5, 2024
- Final 预算 Public Hearing - Presentation made to BCC on Sept 24, 2024
- Adopted Line Item Book - For the FY24/25 预算 Year
预算 Preparation (FY23/24 - FY24/25)
- 预算 日历 - Major milestones
- Tentative Line Item 预算
- Adopted Line Item Book - For the FY23/24 - FY24/25 预算 Year
- FY24 & FY25 预算 Book
预算 Presentations
- 预算过程 & 资本 Needs Assessment Workshop - Presentation made to BCC on Feb. 7, 2023
- BCC 战略计划 Workshop - Presentation made to BCC on Feb. 21, 2023
- Advancing BCC Strategic Focus Areas - Handout presented to BCC on Feb. 21, 2023
- 预算过程 Workshop - Presentation made to BCC on Mar. 9, 2023
- Long-Range Financial Trends - Presentation made to BCC on Mar. 21, 2023
- 经济 & 社区 Development - Presentation made to BCC on April 20, 2023
- MSBU车间 - Presentation made to BCC on May 16, 2023
- Public Services - Presentation made to BCC on May 18, 2023
- Infrastructure - Presentation made to BCC on May 25, 2023
- 非常高效。 & Effective 政府 - Presentation made to BCC on June 20, 2023
- Tentative 预算 Workshop - Presentation made to BCC on July 27, 2023
- MSBU利率 - Presentation made to BCC on Sept. 7, 2023
- First 预算 Public Hearing - Presentation made to BCC on Sept. 7, 2023
- Final 预算 Public Hearing - Presentation made to BCC on Sept 19, 2023
Departmental Information
- Organization Charts - Organization charts for each department
- PBB Summary FY24 & FY25 - Performance Based 预算 Summary Sheets, Levels of Service, and Department Goals by Department/Division
资本 & 债务
- FY25 资本 Improvement Program - Six-year 资本 Improvement Program from FY25 – FY30 adopted on Sept. 24, 2024
- FY24-FY43 Non-Utility CNA (资本 Needs Assessment)
- FY24-FY43 Utility CNA (资本 Needs Assessment)
预算 Policies
- Administrative Code (第三节.05) - Includes the budget, reserves, debt, and capital policies
Additional Information
- Glossary of Terms
- General County Information
- Annual Comprehensive Financial 报告s (Link to Clerk of Courts - Comptroller)