Current Budget Information

Service Information

 

FY2022 Proposed Budget Amendments

As part of the budget process, the County Board considers the budget carefully and may submit amendments. Click here to view Amendments to the Tentative Appropriation Ordinance. Per meeting rules, changes to the proposed amendments are listed as substitutions below:

Amendment 1-S

Amendment 2-S

FY 2022 Executive Budget Recommendation

(Click the links below to view the related budget document in PDF format)

Volume I - Budget Overview FY22 Executive Budget Recommendation

Volume II - Department Line Item Budget FY22 Executive Budget Recommendation

Volume III - Classification and Compensation Schedule FY22 Executive Budget Recommendation

FY 2022 Preliminary Forecast Report

The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2021 and an initial forecast for Fiscal Year 2022 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds. 

FY 2021 budget documents are available to the right in the "Downloads" section as well as the Budget Archives page.