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    ​​​​​​​​​​​​​​​​​​​​​​Home >​​ Annual Budgets ​​​​​

FY 2023-24 Budget Information

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​Annual Budget Information

FY 2023-24 Adopted Budget

  • ​FY 2023-24 Adopted Budget Documents​

FY 2023-24 Revised Recommended​ Budget – September 6-8, 2023 

  • Public Hearing Notice
  • ​Revised Recommended Budget Board of Supervisors’ Letter
    • Resolution – General Fund Reserve Policy
    • Attachment 1 – General Fund Reserve Policy​
    • Attachment 2 - Adjustments to Capital Improvement Plan (CIP)​
  • Revised Recommended Budget County Executive Letter | Complete Budget Message with Attachments
    • ​Attachment 1 – Summary of Budget Changes
    • Attachment 2 – New & Enhanced Programs​
    • Attachment 3 – Total Appropriations​
  • ​FY 2023-24 Revised Recommended Budget Documents
  • ​Budget Presentation

FY 2023-24 Recommended Budget - June 7-9, 2023​

  • Public Hearing ​Notice​
  • Recommended Budget Board of Supervisors' Letter
    • Resolution
  • Recommended Budget County Executive Letter
    • Attachment 1: Budget Unit Appropriations
    • Attachment 2: Recommended Growth
    • Attachment 3: Growth Not Recommended
    • Attachment 4: Transient Occupancy Tax Allocation
    • Attachment 5: General Fund Multi-Year Analysis
  • ​FY 2023-24 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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