Current Budget Information

FY2021 Adopted Budget

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

Volume I - Budget Overview FY21 Annual Appropriation

Volume I - Budget Overview FY21 Annual Appropriation

Volume II – Department Line Item Budgets FY21 Annual Appropriation

Volume II – Department Line Item Budgets FY21 Annual Appropriation

Volume III – Classification and Compensation Schedule FY21 Annual Appropriation

Volume III – Classification and Compensation Schedule FY21 Annual Appropriation

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 Recommendation

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

Volume I - Budget Overview FY21 Executive Budget Recommendation

Volume I - Budget Overview FY21 Executive Budget Recommendation

Volume II – Department Line Item Budgets FY21 Executive Budget Recommendation

Volume II – Department Line Item Budgets FY21 Executive Budget Recommendation

Volume III – Classification and Compensation Schedule FY21 Executive Budget Recommendation

Volume III – Classification and Compensation Schedule FY21 Executive Budget Recommendation

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.