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Finance: Budgets & Financial Reports
FY2024 Budget and Related Documents
Prior Year Budgets
FY2023 Acting CA Proposed Budget Presentation
FY23-27 Capital Improvement Plan Proposed Projects
FY23-27 County Administrator's Proposed CIP Presentation
FY23-27 CIP CA Presentation to Board of Supervisors 3.1.22
FY2022 Proposed Budget Book Supplement
FY2022-2026 Proposed CIP Requests
FY2022 External Agency Funding Request Application Form
FY2022 Internal Budget Instructions to Budget Holders
FY2022 County Administrator's Proposed Budget Presentation
FY2022 County Administrator's CIP Presentation to BOS
FY2021 Approved Budget and FY2021 Adopted Capital Budget
FY2021 Proposed Budget and Capital Improvement Plan
FY-21-25 County Administrator’s Proposed CIP
FY2021-2025 CIP Submission Request Package
FY21-FY25 CIP Development Manual
FY2021 General Fund Budget Notes
Fiscal Year 2021 County Administrators Proposed Budget Presentation
Fiscal Year 2021 County Administrators CIP Presentation to Board of Supervisors
Most Recent Annual Comprehensive Financial Reports
Fiscal Year 2022 Annual Comprehensive Financial Report (ACFR)
Fiscal Year 2021 Annual Comprehensive Financial Report (ACFR)
Reports to the Board of Supervisors
Davenport and Company Discussion Materials Opens a New Window.
Opens a New Window. Financial Assessment Model for Local Fiscal Distress (PDF)
Archival Reports
Fiscal Year 2020 Comprehensive Annual Financial Report (CAFR)
Fiscal Year 2019 Comprehensive Annual Financial Report (CAFR)
Fiscal Year 2020 Adopted Budget and Fiscal Year 2020 Adopted Capital Budget (PDF)
Fiscal Year 2020 County Administrators Proposed Budget Presentation
Fiscal Year 2020 County Administrator CIP Presentation to Board of Supervisors
Fiscal Year 2020 Proposed Budget and Capital Improvement Plan
Fiscal Year 2020 - Fiscal Year 2024 County Administrator Proposed 5 Year Capital Improvement Plan
Fiscal Year 2019 County Administrator’s CIP Presentation to Board of Supervisors (PDF)
Fiscal Year 2019 Adopted Budget and Fiscal Year 2019 Adopted Capital Budget (PDF)
Fiscal Year 2019 Proposed Budget and Capital Improvement Plan (PDF)
Fiscal Year 2017 Budget Presentation Press Release for GFOA Award (PDF)
Fiscal Year 2018 Adopted Budget and Fiscal Year 2018 Adopted Capital Budget (PDF)
Fiscal Year 2018 County Administrator’s Proposed Budget Presentation (PDF)
Fiscal Year 2018 Mid Year Financial Status (PDF)
Fiscal Year 2018 Comprehensive Annual Financial Report Presentation
Fiscal Year 2018 Comprehensive Annual Financial Report (CAFR) Opens a New Window.
Fiscal Year 2017 Unaudited Financial Status and Outlook (PDF) Opens a New Window.
Fiscal Year 2017 Proposed Budget Presentation (PDF) Opens a New Window.
Fiscal Year 2017 Cash Flow Forecast Status Update (PDF) Opens a New Window.
Fiscal Year 2017 Adopted Budget and Fiscal Year 2017 Adopted Capital Budget (PDF)
Fiscal Year 2017 Comprehensive Annual Financial Report (CAFR)
Fiscal Year 2016 Unaudited Financial Status and Outlook (PDF) Opens a New Window.
Fiscal Year 2016 County Administrator’s Proposed Budget (PDF) Opens a New Window.
Fiscal Year 2016 County Administrator’s Budget Presentation (PDF) Opens a New Window.
Fiscal Year 2016 Comprehensive Annual Financial Report Presentation Opens a New Window.
Fiscal Year 2016 Comprehensive Annual Financial Report (CAFR) (PDF)
Fiscal Year 2015 - Fiscal Year 2019 Proposed Capital Improvements Plan (PDF) Opens a New Window.
Fiscal Year 2015 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2014 - Fiscal Year 2018 Adopted Capital Improvements Plan (PDF)
Fiscal Year 2014 Comprehensive Annual Financial Report (CAFR) (PDF)
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Fiscal Year 2013 Comprehensive Annual Financial Report (CAFR) (PD Opens a New Window.
Fiscal Year 2012 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2011 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2010 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2009 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2008 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2007 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2006 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2005 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2004 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2003 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.
Fiscal Year 2002 Comprehensive Annual Financial Report (CAFR) (PDF) Opens a New Window.