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Budget Synopsis, Budget Message, Capital Improvement Plan, and Debt Schedule

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, and continually monitors county budgets to ensure the accuracy of the budget estimates; they provide information and assistance on budgeting for county departments, provide internal control oversight, review 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:

Fiscal Year 2016
Fiscal Year 2015
Fiscal Year 2014
Fiscal Year 2013
Fiscal Year 2012
Fiscal Year 2011