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Fiscal Year 2016-17 Budget Information
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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