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 25, 2019. These presentations do not represent the final FY 2020 Adopted Budget, scheduled to be adopted on May 30, 2019.
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.
Departmental Presentations
FY 2020 Community Justice Department Presentation (1.32 MB)- FY 2020 Community Services Department Presentation (445.4 KB)
- FY 2020 Department of County Assets Department Presentation (7.44 MB)
- FY 2020 County Human Services Department Presentation (2.79 MB)
- FY 2020 County Management Department Presentation (536.13 KB)
- FY 2020 District Attorney Department Presentation (1.04 MB)
- FY 2020 Health Department Department Presentation (2.01 MB)
- FY 2020 Joint Office of Homeless Services Department Presentation (3.82 MB)
- FY 2020 Library Department Presentation (1.71 MB)
- FY 2020 Office of Diversity and Equity Department Presentation (1.14 MB)
Nondepartmental Department Presentations
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FY 2020 Auditor's Office Presentation (724.76 KB)
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FY 2020 LPSCC Department Presentation (278.96 KB)
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FY 2020 Nondepartmental Presentation (1.14 MB)
Countywide Presentations
- FY 2020 Budget Worksession Kickoff (131.02 KB)
- FY 2020 Financial Overview (732.46 KB)
- FY 2020 Debt Overview (172.98 KB)
- FY 2020 Financial and Budget Policies Overview (122.66 KB)
- FY 2020 Capital Budget (5.17 MB)
- FY 2020 General Fund Forecast May 2019 (1.28 MB)
Briefings
The Community Budget Advisory Committees (CBAC's) presentations from the work sessions are available on the Office of Community Involvement's website.