FY 2018 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 April 20, 2017. These presentations do not represent the final FY 2018 Adopted Budget, scheduled to be adopted on May 25, 2017.

Note: Departmental Presentations will be posted as they are presented to the board. Please see the Budget Office Calendar for a Google calendar of each department presentation or download a copy.

Departmental Presentations

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  FY 2018 Department Presentation - Community Justice (2.17 MB)
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  FY 2018 Department Presentation - Community Services (862.13 KB)
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  FY 2018 Department of County Assets (1.52 MB)
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  FY 2018 Department Presentation - County Human Services (1.81 MB)
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  FY 2018 Department Presentation - County Management (1.72 MB)
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  FY 2018 Department Presentation - District Attorney (1.31 MB)
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  FY 2018 Department Presentation - Health Department (2.11 MB)
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  FY 2018 Budget Presentation - Joint Office of Homeless Services (1.39 MB)
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  FY 2018 Department Presentation - Nondepartmental (679.44 KB)
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  FY 2018 Budget Presentation - Sheriff's Office (2.56 MB)

Countywide Presentations

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  FY 2018 Budget Worksession Kickoff (106.58 KB)
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  FY 2018 Financial Overview (475.27 KB)
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  FY 2018 Debt Overview (1.43 MB)
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  FY 2018 Financial and Budget Policies Overview (757.8 KB)
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  FY 2018 Capital Budget (7.31 MB)
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  FY 2018 General Fund Forecast May 2017 (1.77 MB)

Briefings

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