FY 2021 Departmental and Countywide Budget Presentations

The presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2021 Adopted Budget, adopted on June 23, 2020.

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

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  FY 2021 Community Justice Department Presentation (1.12 MB)
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  FY 2021 Community Services Department Presentation (1.43 MB)
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  FY 2021 Department of County Assets Department Presentation (8.33 MB)
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  FY 2021 Department of County Assets Capital Projects Update (6.78 MB)
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  FY 2021 County Human Services Department Presentation (2.58 MB)
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  FY 2021 County Management Department Presentation (443.35 KB)
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  FY 2021 District Attorney Department Presentation (970.13 KB)
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  FY 2021 Health Department Presentation Overview (795.29 KB)
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  FY 2021 Health Department Presentation: Public Health (276.7 KB)
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  FY 2021 Health Department Presentation: Integrated Clinical Services (635.83 KB)
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  FY 2021 Joint Office of Homeless Services Department Presentation (1.66 MB)
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  FY 2021 Library Department Presentation (2.17 MB)
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  FY 2021 Library District Presentation (2.1 MB)
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  FY 2021 Sheriff's Office Department Presentation (4.11 MB)

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  FY 2021 Emergency Management Department Presentation (1021.29 KB)
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  FY 2021 Office of Communications Presentation (99.54 KB)
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  FY 2021 Office of Diversity and Equity, Complaints Investigation Unit and Equity and Inclusion Presentation (1.27 MB)

Countywide Presentations

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  FY 2021 COVID-19 Briefing 5.28.20 (823.04 KB)
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  FY 2021 COVID-19 Briefing 6.16.20 (202.16 KB)
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  FY 2021 COVID-19 Briefing 6.18.20 (562.46 KB)
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  FY 2021 Department Budget Overview (252.16 KB)
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  FY 2021 Finance and Budget Policies Memo (3.27 MB)
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  FY 2021 Financial Overview (828.38 KB)
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  FY 2021 General Fund Forecast May 2020 (2.04 MB)
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  FY 2021 Capital Bond Fund Memo (845.42 KB)

Budget Work Session Follow Up (written responses to questions posed by County Commissioners)

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  FY 2021 Department of Community Justice Follow Up (84.39 KB)
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  FY 2021 Department of County Assets Follow Up (145.58 KB)
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  FY 2021 Department of County Management Follow Up (241.2 KB)
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  FY 2021 Equity and Inclusion Follow Up (174.89 KB)
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  FY 2021 Financial Overview and General Fund Forecast Follow Up (1.06 MB)
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  FY 2021 Health Department Follow Up (89.6 KB)
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  FY 2021 Joint Office of Homeless Services Follow Up (127.89 KB)
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  FY 2021 Public Safety Follow Up (188.63 KB)
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  FY 2021 Sheriff's Office Follow Up #1 (462.85 KB)
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  FY 2021 Sheriff's Office Follow Up #2 (207.49 KB)
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  FY 2021 Sheriff's Office Follow Up #3 (362.79 KB)

Briefings

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