FY 2020 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 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

• Document

  FY 2020 Community Justice Department Presentation (1.32 MB)
• Document

  FY 2020 Community Services Department Presentation (445.4 KB)
• Document

  FY 2020 Department of County Assets Department Presentation (7.44 MB)
• Document

  FY 2020 County Human Services Department Presentation (2.79 MB)
• Document

  FY 2020 County Management Department Presentation (536.13 KB)
• Document

  FY 2020 District Attorney Department Presentation (1.04 MB)
• Document

  FY 2020 Health Department Department Presentation (2.01 MB)
• Document

  FY 2020 Joint Office of Homeless Services Department Presentation (3.82 MB)
• Document

  FY 2020 Library Department Presentation (1.71 MB)
• Document

  FY 2020 Office of Diversity and Equity Department Presentation (1.14 MB)
• Document

  FY 2020 Sheriff's Office Department Presentation (4.87 MB)

Nondepartmental Department Presentations

• Document

  FY 2020 Auditor's Office Presentation (724.76 KB)
• Document

  FY 2020 County Attorney's Department Presentation (158.41 KB)
• Document

  FY 2020 Emergency Management Department Presentation (207.83 KB)
• Document

  FY 2020 Government Relations Department Presentation (111.43 KB)
• Document

  FY 2020 LPSCC Department Presentation (278.96 KB)
• Document

  FY 2020 Nondepartmental Presentation (1.14 MB)
• Document

  FY 2020 Office of Sustainability Department Presentation  (2.76 MB)

Countywide Presentations

• Document

  FY 2020 Budget Worksession Kickoff (131.02 KB)
• Document

  FY 2020 Financial Overview (732.46 KB)
• Document

  FY 2020 Debt Overview (172.98 KB)
• Document

  FY 2020 Financial and Budget Policies Overview (122.66 KB)
• Document

  FY 2020 Capital Budget (5.17 MB)
• Document

  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.