FY 2026 Budget Presentations, Board Amendments & Budget Notes

FY 2026 Departmental and Countywide Budget Presentations, Board Amendments, Budget Notes, and responses to questions posed by County Commissioners along with presentation materials.

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On this page

Board Amendments
Budget Notes
Department Amendments
Countywide Budget Presentations
Departmental Budget Presentations
Nondepartmental Budget Presentations
Budget Work Session Follow-up

The Departmental Presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2026 Adopted Budget.

Please see the Budget Office Calendar for a Google calendar of each department presentation.

Board Amendments

FY 2026 Board Amendments

Budget Notes

FY 2026 Budget Notes

Department Amendments

FY 2026 Department Amendments (188.58 KB)

Countywide Budget Presentations

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)

Departmental Budget Presentations

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)

Nondepartmental Budget Presentations

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)

Budget Work Session Follow-up

(written responses to questions posed by County Commissioners and presentation materials)

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)

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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)

FY 2026 Library and Library District Budget Worksession Follow-up (132.86 KB)

FY 2026 NonDepartmental Budget Worksession Follow-up (737.92 KB)

FY 2026 Sheriff's Office Budget Worksession Follow-up (34.49 KB)

FY 2026 Sheriff's Office Budget Worksession Follow-up Attachments A-D (385 KB)

FY 2026 Sustainability Budget Worksession Follow-up (110 KB)

Last reviewed July 3, 2025

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