Budget, Debt Schedule and Capital Improvement Plan

Fiscal Year (FY) 2024 Documents

Fiscal year 2024 begins July 1, 2023 and will end June 30, 2024


Fiscal Year (FY) 2023 Documents

Fiscal year 2023 begins July 1, 2022 and will end June 30, 2023.


Fiscal Year (FY) 2022 Documents

Fiscal year 2022 begins July 1, 2021 and will end June 30, 2022.

Budget & Capital Improvement Plan Process Dates

The Management Services Department works closely with County Administration and the Board of Supervisors in the development of the County's annual budget and capital improvement plan.

The process normally begins in December, with the development of the County’s priorities and initiatives and concludes with the final adoption of the budget by the Board of Supervisors in June.

Duties

Management Services:

  • Prepares the annual operating budget and five year Capital Improvement Plan.

The budget staff, along with the input of other County staff:

  • Projects revenues
  • Estimates expenditures
  • Continually monitors county budgets to ensure the accuracy of the budget estimate
  • Provides information and assistance on budgeting for County departments
  • Provides internal control oversight
  • Reviews alternatives and prepare recommendations on budget, management, and policy issues for the Board of Supervisors
The annual budget adoption is regulated by State code.

For information about State procedures, visit: the State website.