Budget, Debt Schedule and Capital Improvement Plan

Budget and Capital Improvement Plan Documents for Fiscal Year 2020



Fiscal year 2020 begins July 1, 2019 and will end June 30, 2020.  
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    Other related budget documents for FY20 include:

    Budget and Capital Improvement Plan Documents for Fiscal Year 2019


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

    Campbell County Comprehensive Budget Document (ADOPTED)  for FY2019, containing: 

    Other related budget documents for FY19 include: 

    County Administrator's Budget Presentation - (presented to the Board of Supervisors at the April 10, 2018 work session.)
     
    County Administrator's Budget Presentation (presented to Board of Supervisors at the January 16, 2018 work session)  



    Budget and Capital Improvement Plan Documents for Fiscal Year 2018

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

    County Administrator’s Budget Presentation (presented to Board of Supervisors at April 11, 2017 work session)

    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.