FY2020 Budget Development

On April 10, 2019 the Board of Supervisors approved the FY2020 Budget and FY2020-2024 Capital Improvement Plan. The FY2020 General Fund budget was adopted at $733.7M, up three percent from FY19, and fully funds the Schools’ approved budget.

Throughout the budget process, the county and schools interacted with over 400 citizens during community meetings or workshops and more than 70,000 through various social media platforms. Throughout those events, the community affirmed agreement with the established priorities focusing on education, public safety, transportation, and taking care of existing assets.

This budget continues to strengthen investment in those core service areas, while also allocating resources to enhance services for seniors and revitalization initiatives. Thank you for your input and feedback!

FY2020 budget calendar

Check out the proposed FY2020 budget videos to stay informed!

Proposed FY2020 Budget Videos

March 2019

February 2019

FY2020 revenue work session

January 2019

The CIP encompasses a five-year period, FY2020 – FY2024, and proposes funding for new facilities, renovations and expansions of existing facilities, transportation and technology projects.

December 2018

County administrator’s 2018 state of the county