Finance:  Budgets & Financial Reports

FY2023 Proposed Budget and Related Documents

FY2023 Proposed Budget Book

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


Current Year Adopted Budget and Related Documents

FY2022 Adopted Budget Book

FY2022 Proposed Budget Book

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


Prior Year Budgets

FY2021 Approved Budget and FY2021 Adopted Capital Budget

FY2021 Proposed Budget and Capital Improvement Plan

FY-21-25 County Administrator’s Proposed CIP

FY21-FY25 CIP Requests

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 2021 Annual Comprehensive Financial Report (ACFR)

Fiscal Year 2020 Comprehensive Annual Financial Report (CAFR)

Reports to the Board of Supervisors

Davenport and Company Discussion Materials

Financial Assessment Model for Local Fiscal Distress (PDF)

Archival Reports

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 - Fiscal Year 2023 County Administrator’s Proposed 5 Year Capital Improvement Plan (PDF)

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 - Fiscal Year 2022 County Administrator’s Proposed 5 Year Capital Improvement Plan (PDF)

Fiscal Year 2018 County Administrator’s CIP Presentation to Board of Supervisors (PDF)

Fiscal Year 2018 Proposed Budget and Fiscal Year 2018 Proposed Capital Budget (PDF)

Fiscal Year 2018 County Administrator’s Proposed Budget Presentation for Public Hearings (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)

Fiscal Year 2017 Unaudited Financial Status and Outlook (PDF)

Fiscal Year 2017 Proposed Budget Presentation (PDF)

Fiscal Year 2017 Proposed Budget and Fiscal Year 2017 Proposed Capital Budget (PDF)

Fiscal Year 2017 Cash Flow Forecast Status Update (PDF)

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)

Fiscal Year 2016 County Administrator’s Proposed Budget (PDF)

Fiscal Year 2016 County Administrator’s Budget Presentation (PDF)

Fiscal Year 2016 Comprehensive Annual Financial Report Presentation

Fiscal Year 2016 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2016 Companion Document to the County Administrator’s Proposed Budget (PDF)

Fiscal Year 2016 Adopted Budget and Fiscal Year 2016 Adopted Capital Budget (PDF)

Fiscal Year 2015 - Fiscal Year 2019 Proposed Capital Improvements Plan (PDF)

Fiscal Year 2015 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2015 Adopted Budget and Fiscal Year 2015 Adopted Capital Budget (PDF)

Fiscal Year 2014 - Fiscal Year 2018 Adopted Capital Improvements Plan (PDF)

Fiscal Year 2014 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2014 Adopted Budget and Fiscal Year 2014 Adopted Capital Budget (PDF)

Fiscal Year 2013 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2013 Adopted Budget and Fiscal Year 2013 Adopted Capital Budget (PDF)

Fiscal Year 2012 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2012 Adopted Budget and Fiscal Year 2012 Adopted Capital Budget (PDF)

Fiscal Year 2011 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2011 Adopted Budget and Fiscal Year 2011 Adopted Capital Budget (PDF)

Fiscal Year 2010 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2010 Adopted Budget and Fiscal Year 2010 Adopted Capital Budget (PDF)

Fiscal Year 2009 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2009 Adopted Budget and Fiscal Year 2009 Adopted Capital Budget (PDF)

Fiscal Year 2008 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2008 Adopted Budget and Fiscal Year 2008 Adopted Capital Budget (PDF)

Fiscal Year 2007 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2006 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2005 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2004 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2003 Comprehensive Annual Financial Report (CAFR) (PDF)

Fiscal Year 2002 Comprehensive Annual Financial Report (CAFR) (PDF)

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