Presentaciones de presupuesto departamental y del condado para el año fiscal 2023, preguntas y respuestas de la junta

Las presentaciones de esta página se publicarán cuando se presenten ante la Junta de Comisionados del Condado. Estas presentaciones no representan el Presupuesto Aprobado final para el año fiscal 2023.

Nota: Las presentaciones departamentales se publicarán a medida que se presenten ante la junta. Consulte el Calendario de la Oficina de Presupuesto para ver un calendario de Google de la presentación de cada departamento.

Presentaciones departamentales

• Documento

  FY 2023 Community Services Department Presentation including Capital Projects (8.38 MB)
• Documento

  FY 2023 County Assets Department Presentation including Capital Projects (4.13 MB)
• Documento

  FY 2023 County Management Department Presentation  (2.96 MB)
• Documento

  FY 2023 Department of Community Justice Presentation (3.7 MB)
• Documento

  FY 2023 Department of Community Justice Follow-up (135.77 KB)
• Documento

  FY 2023 Department of Community Justice Mental Health Unit Outreach Van Year 1 Summary Data (220.95 KB)
• Documento

  FY 2023 Department of County Human Services Presentation (3.28 MB)
• Documento

  FY 2023 Department of County Human Services - Preschool for All Presentation (3.09 MB)
• Documento

  FY 2023 District Attorney's Office Presentation (1.54 MB)
• Documento

  FY 2023 Health Dept: Behavioral Health Presentation  (6.07 MB)
• Documento

  FY 2023 Health Dept: Corrections Health Presentation (776.45 KB)
• Documento

  FY 2023 Health Dept: Health Officer Presentation (563.69 KB)
• Documento

  FY 2023 Health Dept: Integrated Clinical Services (3.43 MB)
• Documento

  FY 2023 Health Dept: Overview & Director's Office Presentation (5.21 MB)
• Documento

  FY 2023 Health Dept: Public Health Presentation (3.83 MB)
• Documento

  FY 2023 Joint Office of Homeless Services Presentation (4.16 MB)
• Documento

  FY 2023 Library Presentation (15.18 MB)
• Documento

  FY 2023 Library District Presentation (3.87 MB)
• Documento

  FY 2023 Sheriff's Office Presentation (3.87 MB)

Presentaciones de departamentos no departamentales

• Documento

  FY 2023 Auditor's Office Presentation (1.94 MB)
• Documento

  FY 2023 Communications Office Presentation (9.7 MB)
• Documento

  FY 2023 Complaints Investigation Unit Presentation (514.44 KB)
• Documento

  FY 2023 County Attorney's Office Presentation (440.87 KB)
• Documento

  FY 2023 Emergency Management Presentation (376.91 KB)
• Documento

  FY 2023 Government Relations Presentation (3.18 MB)
• Documento

  FY 2023 Local Public Safety Coordinating Council Department Presentation (274.81 KB)
• Documento

  FY 2023 Nondepartmental Budget Overview  (794.39 KB)
• Documento

  FY 2023 Office of Community Involvement Presentation (299.3 KB)
• Documento

  FY 2023 Office of Diversity and Equity Presentation (534.89 KB)
• Documento

  FY 2023 Office of Sustainability Presentation (7.62 MB)
• Documento

  FY 2023 Youth Opportunity and Workforce Development Presentation (3.29 MB)

Presentaciones a nivel de condado

• Documento

  FY 2023 Budget Overview (2.02 MB)
• Documento

  FY 2023 Central CBAC Presentation (191 KB)
• Documento

  FY 2023 Board Budget Amendments  (56.92 KB)
• Documento

  FY 2023 Department Budget Amendment Review Presentation (330.67 KB)
• Documento

  FY 2023 Financial and Budget Policies Review Presentation (225.33 KB)

Seguimiento de la sesión de trabajo sobre el presupuesto (respuestas escritas a las preguntas planteadas por los comisionados del condado y materiales de presentación)

• Documento

  FY 2023 Budget Overview Follow-up  (417.96 KB)
• Documento

  FY 2023 County Attorney's Office Follow-up (133.92 KB)
• Documento

  FY 2023 Department of Community Services Follow-up (154.5 KB)
• Documento

  FY 2023 Department of County Assets Follow-up #1 (446.23 KB)
• Documento

  FY 2023 Department of County Human Services and JOHS Rent Assistance Follow-up Presentation (202.5 KB)
• Documento

  FY 2023 Department of County Human Services and JOHS Follow-up (72.07 KB)
• Documento

  FY 2023 Department of County Human Services Follow-up (284.03 KB)
• Documento

  FY 2023 Department of County Assets Follow-up #2 (65.81 KB)
• Documento

  FY 2023 Department of County Management Follow-up (72.89 KB)
• Documento

  FY 2023 District Attorney's Office Body Worn Cameras Follow-up Presentation (2.02 MB)
• Documento

  FY 2023 Equity Investments Follow-up (890.41 KB)
• Documento

  FY 2023 Health Department Overview Follow-up (156.74 KB)
• Documento

  FY 2023 Health Department Behavioral Health Follow-up (317.43 KB)
• Documento

  FY 2023 Health Department Corrections Health Follow-up (367.58 KB)
• Documento

  FY 2023 Health Department Integrated Clinical Services Follow-up (162.25 KB)
• Documento

  FY 2023 Health Department Pubic Health Follow-up (56.85 KB)
• Documento

  FY 2023 Joint Office of Homeless Services Follow-up (384.13 KB)
• Documento

  FY 2023 NonDepartmental Complaints Investigation Unit Follow-up (57.75 KB)
• Documento

  FY 2023 NonDepartmental Youth Workforce Follow-up (38.18 KB)
• Documento

  FY 2023 Security Program Follow-up Briefing Presentation (170.45 KB)
• Documento

  FY 2023 Sheriff's Office Follow-up (93.16 KB)

Preguntas y respuestas escritas de la Comisión de Supervisión y Conservación Tributaria

Sesiones informativas

Las recomendaciones de los Comités Asesores de Presupuesto Comunitario (CBAC) de las sesiones de trabajo están disponibles en el sitio web de la Oficina de Participación Comunitaria .