Operating Budget Documents
The County's fiscal year begins July 1 and ends June 30, the following year. The annual operating budget contains the following sections:
- Introduction, including the County Manager's Budget Message, a guide to understanding the budget and BOCC changes to the Manager's recommended budget
- Summary tables of key financial information
- County department budgets and performance narratives
- School systems' budgets and narratives
- Information about Interfund transfers, debt service (payments), and nondepartmental services
- County and school capital funding for the upcoming year
- Appendices and supplemental materials (e.g. presentations)
Fiscal Year 2012-13
Approved Budget | Recommended Budget & Presentation
Fiscal Year 2011-12
Approved Budget | Recommended Budget & Presentation
Fiscal Year 2010-11
Approved Budget | Recommended Budget & Presentation
Fiscal Year 2009-10
Approved Budget | Recommended Budget & Presentation
Fiscal Year 2008-09
Approved Budget | Recommended Budget & Presentation
Fiscal Year 2007-08
Approved Budget | Recommended Budget
Fiscal Year 2006-07
Approved Budget | Recommended Budget & Presentation
Fiscal Year 2005-06
Approved Budget | Recommended Budget
Capital Investment Plan (CIP)
Current and prior year information can be found here.
Files are in PDF format. A free file reader is available from the Adobe Acrobat website.