FY2024-25 County Budget Reports

Budget reports and Budget Committee meeting information for 2024-25

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FY2024-25 Proposed Budget Reports

Proposed Budget Summary (PDF 25.26 MB)

Proposed Budget Organization Unit Detail (PDF 9.84 MB)

Proposed Budget Program Detail (PDF 7.43 MB)

FY2024-25 Budget Committee Meetings

Upcoming Meetings

View information on upcoming Budget meetings.

FY24-25 Budget Committee Procedures (PDF 154.53 KB)

Meeting#1 (April 29, 2024) materials: FY24-25 Budget Committee Meetings Agenda April 29th, 2024 (PDF 65.75 KB)
FY24-25 Budget Committee Meeting#1 PPT (PDF 2.17 MB)
FY24-25 Budget Committee Meeting#1 Youtube Link
Meeting #2 (May 15, 2024)
Meeting #3 (May 16, 2024)
Meeting #4 (May 17, 2024)

Historical County Budget Reports

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