high-level alert: Microsoft Outlook Email Outage
County employees can now be reached by email, but intermittent delays continue due to the international Microsoft Outlook outage. We appreciate your patience as the issue gets resolved.
Current Budget Information
Service Information
FY2027 Executive Budget Recommendation
Click the links below to view the related budget document in PDF format. Adopted and Executive Recommendation budget documents from prior fiscal years are available to the right in the “Downloads” section and in the County Budget Archives.
Volume I - Budget Overview FY27 Executive Budget Recommendation
Volume II - Department Line Item Budget FY27 Executive Budget Recommendation
Volume III - Classification and Compensation Schedule FY27 Executive Budget Recommendation
FY2027 Preliminary Forecast Report
The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2026 and an initial forecast for Fiscal Year 2027 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds.
External Service Link