FY2021 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 and here to view Amendment 6-S to the tentative appropriation ordinance.

FY 2021 Executive Budget Recommendaiton

(click the titles below to view the related budget document in PDF format)

 

FY 2021 Preliminary Forecast Report

The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2020 and an initial forecast for Fiscal Year 2021 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds.