Management and Budget Alert:
The Adopted Budget Plan, approved annually by the Board of Supervisors and posted below, outlines the County’s financial priorities and strategies for the fiscal year (July 1 to June 30). Built on estimates of projected expenditures and revenues, it provides the framework for funding County programs and services. Serving as a key document for financial, policy, and service decisions, the plan offers valuable resources on County programs, services, and essential financial data for policymakers and managers.
Be sure to check out the following documents, which provide an insightful introduction, key perspectives, and a general outlook for the fiscal year ahead:
The interactive dashboard below provides a comprehensive view of the county’s budget data. The tool offers detailed revenue and disbursement information at the agency, program, and domain levels, along with historical comparisons to previous years.
General Fund Agencies
Capital Construction and Other Operating Funds