FY2020 Budget Development

The FY2020 budget development process is well underway. During October 2018, the County and Schools hosted a series of workshops to kick off the budget process. These early discussions provided strategic direction for developing the capital improvement program and budget. The information below lays out the various presentations and documents presented during the FY2020 development process.

Beginning Thursday, March 14, the County and Schools will host joint community meetings to review the FY2020 Proposed Budget. Come join us at a community meeting being offered between March 14-26 to hear about what’s included in the proposed budget and to offer comments or provide feedback.

If you can’t make it out to one of the community meetings, feedback and input is always welcomed at your convenience. You can share your thoughts on our website, or email us anytime!

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