FY 2018 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 20, 2017. These presentations do not represent the final FY 2018 Adopted Budget, scheduled to be adopted on May 25, 2017.

Departmental Presentations

• Document

  FY 2018 Department Presentation - Community Justice (2.17 MB)
• Document

  FY 2018 Department Presentation - Community Services (862.13 KB)
• Document

  FY 2018 Department of County Assets (1.52 MB)
• Document

  FY 2018 Department Presentation - County Human Services (1.81 MB)
• Document

  FY 2018 Department Presentation - County Management (1.72 MB)
• Document

  FY 2018 Department Presentation - District Attorney (1.31 MB)
• Document

  FY 2018 Department Presentation - Health Department (2.11 MB)
• Document

  FY 2018 Budget Presentation - Joint Office of Homeless Services (1.39 MB)
• Document

  FY 2018 Department Presentation - Nondepartmental (679.44 KB)
• Document

  FY 2018 Budget Presentation - Sheriff's Office (2.56 MB)

Countywide Presentations

• Document

  FY 2018 Budget Worksession Kickoff (106.58 KB)
• Document

  FY 2018 Financial Overview (475.27 KB)
• Document

  FY 2018 Debt Overview (1.43 MB)
• Document

  FY 2018 Financial and Budget Policies Overview (757.8 KB)
• Document

  FY 2018 Capital Budget (7.31 MB)
• Document

  FY 2018 General Fund Forecast May 2017 (1.77 MB)

Briefings

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