Budget Information and Documents

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The primary purpose of the Budget Department: 

  • Preparing the county’s annual operating and capital budgets 

  • Analyzing and processing changes to the adopted budget 

  • Planning for future operating and capital requirements 

  • Reporting financial trends and issues, major project status, and departmental performance data 

  • Reviewing and commenting on the fiscal impact of Board agenda items, 

  • And providing financial expertise, assistance and information to the Board, Administration, departments, citizens, and media representatives.