Proposed Budget:

FY2020 Executive Proposed Capital Budget

FY2020 Executive Proposed Operating Budget

Current Budget:

FY2019 Approved Capital Budget
FY2019 Approved Operating Budget
FY2019 Spending Affordability Committee Report

View Previous Budget Years

The County budget is the plan that identifies the sources of County revenue and establishes the ways those County funds may be expended. It consists of legislation to enact the operating budget and the capital budget, which are described below, as well as several related bills and resolutions. The County's budget includes all taxes, fees, and other revenue sources for the County and some affiliated agencies.  Expenditures may be made only as the budget allows. For more information about the budget, click here.