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    ​​​Home > Annual Budgets 

FY2019-20 Budget Information

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2019-20 Adopted Budget

  • Capital Improve​​ment 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
      • Summar​y of Pos​itions
  • 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​
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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