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    Home > Fiscal Year 2016-17 Budget Information >

County Executive Recommended Budget Letter

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County Executive Letter for Recommended Budget​

  • Attachment 1 - summarizes Recent Board Investments
  • Attachment 2 - presents the All Funds Budget
  • Attachment 3 - provide more information on the General Fund Budget 
  • Exhibit A - General Fund Summary
  • Exhibit B - Net County Cost Table​
  • Attachment 4 - provides a summary of significant issues by department, including requests for new or enhanced programs and funding
  • Attachment 5 - addresses the allocation of Transient Occupancy Tax (TOT) Revenue
  • Attachment 6 - provides Economic and Fiscal Context 
Budget Management
  • Annual Budgets
  • Budget Process/Timeline
  • Key Budget Terms
Debt Management
  • Annual Financial Report
  • County Bonds
Contacts
  • BMD Staff
  • Website Help
CFO Analyst Org Chart

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