Presentaciones presupuestarias, enmiendas de la junta directiva y notas presupuestarias para el año fiscal 2026.

En esta página

Enmiendas de la Junta Directiva
Notas presupuestarias
Enmiendas del Departamento
Presentaciones presupuestarias a nivel de condado
Presentaciones presupuestarias departamentales
Presentaciones presupuestarias no departamentales
Seguimiento de la sesión de trabajo sobre el presupuesto

Las presentaciones departamentales que aparecen en esta página se publicarán una vez presentadas ante la Junta de Comisionados del Condado. Estas presentaciones no representan el presupuesto final aprobado para el año fiscal 2026.

Consulte el calendario de la Oficina de Presupuesto para acceder al calendario de Google con las presentaciones de cada departamento.

Enmiendas de la Junta Directiva

Enmiendas 2026 Board

Notas presupuestarias

Notas presupuestarias para el año fiscal 2026

Enmiendas del Departamento

FY 2026 Department Amendments (188.58 KB)

Presentaciones presupuestarias a nivel de condado

FY 2026 Approved Budget Worksession presentation (1.4 MB)

FY 2026 Department of Community Services Capital Presentation (5.44 MB)

FY 2026 Department of County Assets Capital Presentation (5.59 MB)

FY 2026 Equity in Budgeting and Budget Overview (6.04 MB)

FY 2026 Fee Schedule Presentation (7.55 MB)

FY 2026 Financial and Budget Policies Presentation (1.04 MB)

FY 2026 Office of Community Involvement and Central Budget Advisory Committee Presentation (779.34 KB)

Presentaciones presupuestarias departamentales

FY 2026 Department of Community Justice Budget Presentation (3.74 MB)

FY 2026 Department of Community Services Budget Presentation (9.47 MB)

FY 2026 Department of County Assets Budget Presentation (15.58 MB)

FY 2026 Department of County Human Services Budget Presentation (5.63 MB)

FY 2026 Department of County Human Services Preschool for All Budget Presentation (2.99 MB)

FY 2026 Department of County Management Budget Presentation (5.76 MB)

FY 2026 District Attorney's Office Budget Presentation (7.36 MB)

FY 2026 Health Department: Behavioral Health Budget Presentation (4.92 MB)

FY 2026 Health Department: Corrections Health Budget Presentation (2.81 MB)

FY 2026 Health Department: Integrated Clinical Services Budget Presentation (7.79 MB)

FY 2026 Health Department: Overview and Director's Office Budget Presentation (4.2 MB)

FY 2026 Health Department: Public Health Budget Presentation (7.47 MB)

FY 2026 Homeless Services Department Budget Presentation (5.63 MB)

FY 2026 Library Budget Presentation (20.96 MB)

FY 2026 Library District Budget Presentation (3.99 MB)

FY 2026 Sheriff's Office Budget Presentation (7.05 MB)

Presentaciones presupuestarias no departamentales

FY 2026 Auditor's Office Budget Presentation (3.62 MB)

FY 2026 BCC Follow-Up: Non Represented Compensation (65.53 KB)

FY 2026 Communications Office Budget Presentation (19.49 MB)

FY 2026 County Attorney's Office Budget Presentation (594.06 KB)

FY 2026 Emergency Management Budget Presentation (616.64 KB)

FY 2026 Government Relations Budget Presentation (615.07 KB)

FY 2026 NonDepartmental Budget Overview Presentation (1.97 MB)

FY 2026 Office of Community Involvement Budget Presentation (3.93 MB)

FY 2026 Office of Diversity and Equity Budget Presentation (617.4 KB)

FY 2026 Office of Sustainability Budget Presentation (19.55 MB)

Seguimiento de la sesión de trabajo sobre el presupuesto

(Respuestas escritas a las preguntas formuladas por los comisionados del condado y materiales de presentación)

FY 2026 Budget Overview Worksession Follow-up (908.11 KB)

FY 2026 Capital Budget Worksession Follow-up (1.58 MB)

FY 2026 Department of Community Justice Budget Worksession Follow-up (782.21 KB)

FY 2026 Department of Community Services Budget Worksession Follow-up (1.71 MB)

FY 2026 Department of County Assets Budget Worksession Follow-up (2.02 MB)

FY 2026 Department of County Human Services Budget Work Session Follow-up (2.19 MB)

FY 2026 Department of County Human Services: Preschool for All Budget Worksession Follow-up (322.85 KB)

FY 2026 Department of County Management Budget Worksession Follow-up (1.14 MB)

FY 2026 District Attorney Budget Worksession Follow-up (436.48 KB)

FY 2026 Fee Schedule 5-19-25 Budget Worksession Follow-up (1.95 MB)

FY 2026 Fee Schedule Budget Worksession Follow-up (460.83 KB)

FY 2026 Health: Behavioral Health Budget Worksession Follow-up (3.91 MB)

FY 2026 Health: Corrections Health Budget Worksession Follow-up (184.93 KB)

FY 2026 Health: Health Department Overview Budget Worksession Follow-up (1.21 MB)

FY 2026 Health: Integrated Clinical Services Budget Worksession Follow-up (52.16 KB)

FY 2026 Health: Public Health and Public Health Officer Budget Worksession Follow-up (935.05 KB)

FY 2026 Homeless Services Department Budget Worksession Follow-up (1.66 MB)

FY 2026 Homeless Services Department Budget Worksession Follow-up Presentation (194.95 KB)