FY 2019 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 26, 2018. These presentations do not represent the final FY 2019 Adopted Budget, scheduled to be adopted on May 31, 2018.

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

Departmental Presentations

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  FY 2019 Department Presentation - Community Justice (6.61 MB)
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  FY 2019 Department Presentation - Community Services (513.88 KB)
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  FY 2019 Department of County Assets (6.87 MB)
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  FY 2019 Department Presentation - County Human Services (3.26 MB)
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  FY 2019 Department Presentation - County Management (679.03 KB)
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  FY 2019 Department Presentation - District Attorney (324.63 KB)
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  FY 2019 Department Presentation - Health Department (1.42 MB)
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  FY 2019 Department Presentation - Health Department Follow-Up (2.08 MB)
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  FY 2019 Department Presentation - Joint Office of Homeless Services (9.82 MB)
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  FY 2019 Department Presentation - Library (1.65 MB)
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  FY 2019 Department Presentation - Nondepartmental (561.16 KB)
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  FY 2019 Department Presentation - Emergency Management (996.65 KB)
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  FY 2019 Department Presentation - LPSCC (996.88 KB)
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  FY 2019 Department Presentation - Government Relations (110.49 KB)
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  FY 2019 Department Presentation - Office of Diversity and Equity (1.14 MB)
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  FY 2019 Department Presentation - Office of Sustainability (2.03 MB)
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  FY 2019 Department Presentation - Sheriff's Office (4.36 MB)

Countywide Presentations

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  FY 2019 Budget Worksession Kickoff (194.95 KB)
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  FY 2019 Financial Overview (677.39 KB)
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  FY 2019 Debt Overview (178.3 KB)
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  FY 2019 Financial and Budget Policies Overview (165.82 KB)
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  FY 2019 Capital Budget (6.22 MB)
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  FY 2019 General Fund Forecast May 2018  (1.58 MB)

Briefings

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