Finance:  Budgets & Financial Reports

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Information and Forms

FY20-FY24 CIP Development  Manual

2020 External Agency Funding Request Application Form

Fiscal Year 2020 - Fiscal Year 2024 CIP Submission Requests


Reports to the Board of Supervisors

Fiscal Year 2019 Adopted Budget and Fiscal Year 2019 Adopted Capital Budget (PDF)

Fiscal Year 2019 Proposed Budget and Capital Improvement Plan (PDF)

Financial Assessment Model for Local Fiscal Distress (PDF)

Fiscal Year 2018 Mid Year Financial Status (PDF)

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 2017 Comprehensive Annual Financial Report (CAFR) (PDF)

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


Archival Reports

Press Release for GFOA Award for Fiscal Year 2017 Budget Presentation (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 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 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)


FY2019 Approved Budget and FY2019 Adopted Capital Budget

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