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Budget Documents

The County's fiscal year begins July 1 and ends June 30, the following year. The annual operating budget contains the following sections:

  • Introduction, including the County Manager's Budget Message, a guide to understanding the budget and BOCC changes to the Manager's recommended budget
  • Summary tables of key financial information
  • County department budgets and performance narratives
  • School systems' budgets and narratives
  • Information about Interfund transfers, debt service (payments), and nondepartmental services
  • County and school capital funding for the upcoming year
  • Appendices and supplemental materials (e.g. presentations)

Fiscal Year 2011-12
Approved Budget | Recommended Budget & Presentation| Public Hearings & Work Sessions

Fiscal Year 2010-11
Approved Budget | Recommended Budget & Presentation | Public Hearings & Work Sessions

Fiscal Year 2009-10
Approved Budget | Recommended Budget & Presentation | Approved Capital Projects

Fiscal Year 2008-09
Approved Budget | Recommended Budget & Presentation

Fiscal Year 2007-08
Approved Budget | Recommended Budget | CIP

Fiscal Year 2006-07
Approved Budget | Recommended Budget & Presentation | CIP

Fiscal Year 2005-06
Approved Budget | Recommended Budget | CIP

Capital Investment Plans (CIP)

Current and prior year information can be found here

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