FY 2017 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 21st, 2016. These presentations do not represent the final FY 2017 Adopted Budget, scheduled to be adopted on May 26, 2016..

Note: Departmental presentations will be posted as they are presented to the board.

Departmental Presentations

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  Community Justice - FY 2017 Presentation (2.4 MB)
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  Community Services - FY 2017 Presentation (807.94 KB)
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  County Assets - FY 2017 Presentation (2.42 MB)
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  DCHS FY 2017 Department Budget Presentation (2.71 MB)
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  County Management - FY 2017 Presentation (1.15 MB)
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  District Attorney - FY 2017 Presentation (793.25 KB)
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  FY 2017 Health Department Budget Presentation (3.13 MB)
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  Library - FY 2017 Presentation (950.17 KB)
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  FY 2017 Nondepartmental Budget Presentation (893.81 KB)
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  Sheriff's Office - FY 2017 Presentation (1.15 MB)

Countywide Presentations

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  FY 2017 Budget Worksession Kickoff (113.62 KB)
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  FY 2017 Financial Overview (476.44 KB)
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  FY 2017 Debt Overview (1.1 MB)
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  FY 2017 Financial and Budget Policies Overview (126.37 KB)
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  FY 2017 Capital Budget (2.81 MB)
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  FY 2017 General Fund Forecast May 2016 (939.24 KB)

Briefings - TBD

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