Budget, Debt Schedule and Capital Improvement Plan



​Budget Planning - FY 2021

A public forum to hear residents' views on budgeting priorities will be held on February 4 at 6 p.m. in the Haberer Building Board Room. 


Budget and Capital Improvement Plan Documents for FY 2020


Fiscal year 2020 begins July 1, 2019 and will end June 30, 2020.
 

Budget and Capital Improvement Plan Documents for Fiscal Year 2019

Fiscal year 2019 begins July 1, 2018 and will end June 30, 2019

Budget and Capital Improvement Plan Documents for Fiscal Year 2018

 
Fiscal year 2018 begins July 1, 2017 and will end June 30, 2018. 

Other Budget and Capital Improvement Plan Documents

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.