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Annual Budgets
FY2019-20 Budget Information
Page Content
2019-20 Adopted Budget
Capital Improvement Plan
2019-20 Budget Adoption Hearing - September 4-5, 2019
Budget Letter to Board of Supervisors - Consideration of Revisions
Attachment 1 - Capital Improvement Plan Additional Changes from Recommended
Recommended Revisions To Approved Budget Memo
Attachment 1 - Overview of Revisions to Approved Recommended Budget
Attachment 2 - Summary of the Rebudgeting and Fund Balance Changes
Attachment 3 - Summary of Other Changes
Attachment 4 - Budget Unit Detail - Budget Units With Revisions to Approved Budget
Attachment 5 - State Summary Schedules
Summary of Positions
Attachment 6 - Schedule of Adopted Appropriations
2019-20 Recommended Budget - June 11-14, 2019
Public Hearing Notice
Introduction
Recommended Budget Board of Supervisors' Letter
Attachment 1
Resolution
Recommended Budget County Executive Office Letter
Attachment 1 - Program Reductions
Attachment 2 - New and Enhanced Programs
Attachment 3 - The All Funds Budget
Attachment 4 - The General Fund Budget
Exhibit A
Exhibit B
Attachment 5 - Significant Issues/Changes and Requests - Departmental Budgets
Attachment 6 - Transient Occupancy Tax Revenue and Allocation
Attachment 7 - Economic and Fiscal Context
Attachment 8 - Recent Board Investments in New Programs and Services
Recommended Budget Documents
Capital Improvement Plan
Budget Presentation
