Current Year Adopted Budget Plan

The Adopted Budget Plan is the annual budget approved by the Board of Supervisors for the fiscal year which runs from July 1 through June 30. The Adopted 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 2023 Adopted Budget Plan Documents and Resources

• Board of Supervisor Chairman's Letter
• County Executive's Message
• Overview
  • Multi-Year Budget: FY 2023 - FY 2024
  • FY 2023 Adopted Budget Summary
  • FY 2023 Adopted and FY 2024 Planned Tax Rates and Fees
• Volume 1: General Fund
• Volume 2: Capital Construction and Other Operating Funds
• FY 2023 - FY 2027 Adopted Capital Improvement Program (CIP)
• FY 2023 Appropriation, Tax Rate and Fiscal Planning Resolutions
• FY 2023 Budget Mark-Up (April 26, 2022)
• FY 2023 and FY 2024 Budget Guidance

Pie Charts

• General Fund Receipts ("Where It Comes From")
• General Fund Disbursements ("Where It Goes")