2023-24 County Budget Reports

Adopted Budget Reports

Proposed Budget Reports

Amendments to Proposed Budget

Budget Committee Proposed Budget Amendments materials

Budget Committee Proposed Budget Amendment Request - no. 1 (PDF 127.6 KB)

Budget Committee Proposed Budget Amendment Request - no. 2 (PDF 115.4 KB)

Budget Committee Proposed Budget Amendment Request - no. 4 (PDF 135.98 KB)

Budget Committee Proposed Budget Amendment Request - no. 5 (PDF 132.48 KB)

Budget Committee Proposed Budget Amendment Request - no. 3 (PDF 185.3 KB)

Budget Committee Proposed Budget Amendment Request - no. 7 (PDF 140.78 KB)

Budget Committee Proposed Budget Amendment Request - no. 6 (PDF 192.85 KB)

Budget Committee Proposed Budget Amendment Request - no. 11 (PDF 133.99 KB)

Budget Committee Proposed Budget Amendment Request - no. 12 (PDF 111.26 KB)

Budget Committee Proposed Budget Amendment Request - no. 13 (PDF 154.41 KB)

Budget Committee Proposed Budget Amendment Request - no. 14 (PDF 148.72 KB)

Budget Committee Proposed Budget Amendment Request - no. 15 (PDF 144.96 KB)

Budget Committee Proposed Budget Amendment Request - no. 16 (PDF 131.54 KB)

Budget Committee Proposed Budget Amendment Request - no. 17 (PDF 122.45 KB)

Budget Equity

Functional Area Reports

Frequently Asked Questions

Budget Committee Meetings

Committee Orientation

Budget Committee Orientation meeting materials April 20th

Budget Committee Orientation meeting 1 on April 20, 2023 (PDF 1.81 MB)

FY 2023-24 Budget Equity Slides (PDF 317.75 KB)

Budget Committee Orientation meeting materials April 27th

Budget Committee Orientation Meeting 2 on April 27, 2023 (PDF 6.93 MB)

Upcoming Meetings

View information on upcoming Budget meetings.

Washington County and Service District for Lighting No. 1 (SDL) Budget Committee Meeting (May 8 & 11, 2023)

May 8, 2023 meeting materials

Washington County and SDL Budget Committee Meeting Agenda - May 8th

Washington County and SDL Budget Committee Meeting Presentation - May 8th (PDF 3.01 MB)

Condado de Washington y Distrito de Servicio para iluminación No. 1 Reunión del Comité Presupuestario - 8 de mayo 2023   (PDF 2.94 MB)

May 11, 2023 meeting materials

Washington County and SDL Budget Committee Meeting Agenda - May 11th 

Washington County and SDL Budget Committee Meeting Presentation - May 11th  (PDF 9.29 MB)

Condado de Washington y Distrito de Servicio para iluminación No. 1 Reunión del Comité Presupuestario - 11 de mayo (PDF 5.29 MB)

Enhanced Sheriff's Patrol District and Urban Road Maintenance District Budget Committee Meeting (May 15, 2023)

May 15, 2023 materials

ESPD and URMD Budget Committee Meeting Agenda - May 15th 

ESPD and URMD Budget Committee Meeting Presentation - May 15th (PDF 5.71 MB)

Reunión del Comité Presupuestario ESPD y URMD – 15 de mayo (PDF 3.47 MB)

North Bethany CSDR & Washington County Budget Committee Meeting (May 18, 2023)

May 18, 2023 materials

• North Bethany CSDR Budget Meeting Agenda - May 18th Washington County Budget Meeting Agenda - May 18th
  • North Bethany CSDR and Washington County Meeting Presentation – May 18th (PDF 3.15 MB)
  • Distrito de Servicio de Carreteras del Condado de North Bethany Reunión del Comité Presupuestario – 18 de mayo (PDF 2.2 MB)
• Washington County Amendments Meeting Presentation - May 18th (PDF 700.95 KB)
  • Condado de Washington Reunión del Comité Presupuestario – 18 de mayo (PDF 590.76 KB)
  • Budget Committee Proposed Budget Amendment Request Summary - May 18th (PDF 281.32 KB)
  • County budget committee amendment tracker - May 18th (PDF 116.38 KB)
  • FY24 Budget Committee Proposed Budget Amendment Request Medical Examiner - May 18th (PDF 155.39 KB)

North Bethany CSDR, Enhanced Sheriff's Patrol District and Urban Road Maintenance District Public Hearings (May 31, 2023)

May 31, 2023, meeting materials

North Bethany CSDR Budget Committee Public Hearing Agenda - May 31st

ESPD and URMD Budget Committee Public Hearing Agenda - May 31st

​ North Bethany CSDR “Cost-to-Complete” Estimates - Memo May 31st  (PDF 149.02 KB)

North Bethany CSDR, ESPD and URMD Budget Committee Presentation - May 31st (PDF 2.59 MB)

Distrito de servicios de Carreteras de N. Bethany, ESPD y URMD Presentación - 31 de mayo (PDF 4.14 MB)

Washington County and Service District for Lighting No. 1 (SDL) Budget Committees Public Hearings (June 1, 2023)

June 1, 2023, meeting materials

Washington County & Service District for Lighting Budget Committee Public Hearing Agenda - June 1st

Washington County & Service District for Lighting Budget Committee Presentation - June 1st (PDF 1.52 MB)

Condado de Washington y Distrito de servicio para iluminación No. 1 Presentación - 1 de junio (PDF 1.49 MB)

County Budget Committee amendment tracker – May 25 (PDF 116.28 KB)

Historical County Budget Reports

2023-24 | 2022-23 | 2021-22 | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16