Advertised Budget Plan

The Advertised Budget Plan is the annual budget proposed by the County Executive to the Board of Supervisors for the upcoming fiscal year, which runs from July 1 through June 30. The Advertised Budget Plan is based on estimates of projected expenditures for County programs and it provides the means for paying for these expenditures through estimated revenues. The County’s budget serves as the documentation of the financial, policy, and service decisions for the fiscal year. This document contains some of the best sources of information on County governmental programs and services, as well as key financial information for policy makers and managers.

FY 2019 Advertised Budget Plan

• County Executive's Presentation of the FY 2019 Advertised Budget Plan to the Board of Supervisors (February 20, 2018)
• Citizen's Guide to the FY 2019 Advertised Budget Plan
• Overview
  • County Executive's Message
  • Advertised Budget Summary
  • General Fund Statement
  • Multi-Year Budget: FY 2019 - FY 2020
  • "Where It Comes From" Pie Chart - General Fund Receipts
  • "Where It Goes" Pie Chart - General Fund Disbursements
• Volume 1: General Fund
• Volume 2: Capital Construction and Other Operating Funds
• Performance Measurement Data
• FY 2019 - FY 2023 Advertised Capital Improvement Program (CIP)