FY 2016 Departmental and Countywide Budget Presentations

The presentations on this page represent the Chair's Proposed Budget as it was presented to and approved by the Board of County Commissioners on May 7th, 2015. These presentations do not represent the final FY 2016 Adopted Budget, scheduled to be adopted on June 18th, 2015.

Note: Departmental presentations will be posted as they are presented to the board.

Departmental Presentations

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  Community Justice - FY 2016 Presentation (1.4 MB)
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  Community Services - FY 2016 Presentation (1.06 MB)
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  County Assets - FY 2016 Presentation (1.54 MB)
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  County Human Services - FY 2016 Presentation (2.58 MB)
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  County Management - FY 2016 Presentation (2.08 MB)
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  District Attorney - FY 2016 Presentation (856.87 KB)
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  Health Department - FY 2016 Presentation (1.3 MB)
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  Library - FY 2016 Presentation (1.16 MB)
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  Nondepartmental - FY 2016 Presentation (480.89 KB)
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  Sheriff's Office - FY 2016 Presentation (2.45 MB)

Countywide Presentations

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  FY2016 Financial Overview (993.41 KB)
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  FY2016 Debt Overview (253.62 KB)
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  FY 2016 Financial and Budget Policies Overview (157.15 KB)
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  FY2016 Capital Budget (1.91 MB)
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  FY 2016 General Fund Forecast - May 2015 (1023.35 KB)

Briefings

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  HB 3194 Briefing (736.91 KB)
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  Juvenile Briefing (1.08 MB)
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  PERS Options Briefing (701.81 KB)
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  Cyber Security Briefing (230.28 KB)

Systems of Care:

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  Healthcare Transformation (706.42 KB)
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  Housing for Vulnerable Populations (775.67 KB)
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  Veterans Services (1.21 MB)

The Citizen Budget Advisory Committees (CBACs) presentations from the work sessions are available on the Office of Citizen Involvement's website here.