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FY 2016-17 Current Budget Development
Final Adopted Budget
See the adopted budget and multi-year capital plan by volume.
Review the adopted ordinances by agenda items and attachments.
Second Budget Hearing
Review the agenda items and attachments from the Second Budget Hearing.
First Budget Hearing
Review the agenda items and memos on information for the First Budget Hearing.
See the FY 2016-17 Proposed Budget and Multi-Year Capital Plan.
Proposed Budget Information
Information about Proposed Budget public meetings and social media sessions, and memos prepared to assist to the Board of County Commissioners during its review of the FY 2016-17 Proposed Budget.
Learn more about the FY 2016-2017 budget development process.
Revenue Estimating Information
Each Revenue Estimating worksheet provides information such as the type of revenue discussed, its sources, historical performance, growth assumptions, and methodology used for estimating future revenue performance.
Quarterly Budget Reports
The Quarterly Budget Reports are organized by strategic area, include information about each department's budgeted operating revenues and expenditures, authorized position counts, and actual data for the respective operating quarter.Back to Top Page Last Edited: Mon Feb 27, 2017 3:30:36 PM
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