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Budget Process FY2020 - FY2021

Transparency Home > Budget Process FY2020 - FY2021​

FY2020 - FY2021 Budget

The Board of County Commissioners does a two year budget. The first year is adopted and the second year is approved as a planned budget.

​Budget Preparation

Budget Calendar
Major milestones
Tentative Line Item Book
For the FY2020 - FY2021 Budget Year
Adopted Line Item Book
For the FY2020 - FY2021 Budget Year
Tentative Budget Summary by Fund
Tentative Budget Summary by Fund Type
BCC Strategic Plan
Strategic plan for the FY2020 Budget Process

Budget Presentations

Overview of Budget Process
Presentation made to BCC on Jan. 16, 2019
Financial Trends and Budget History
Presentation made to BCC on Feb. 12, 2019
Infrastructure
Presentation made to BCC on May 14, 2019
Public Services
Presentation made to BCC on May 21, 2019
Efficient & Effective Government
Presentation made to BCC on June 4, 2019
Economic & Community Development
Presentation made to BCC on June 6, 2019
Tentative Budget Presentation - July 2019
Presentation to BCC on July 19, 2019. This presentation to the BCC presented tentative millage rates based on the July 1, 2019 certified valuations from the Property Appraiser

Capital & Debt 

FY2020 Capital Projects CIP
FY2020 CNA (Capital Needs Assessment)

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Departmental Information

Organization Charts
Organization charts for each department
Performance-Based Budget Summaries
Details core functions, budget, and positions for each department
Proposed Performance-Based Budget Goals Sheets

Budget Policies

Budget & Financial Policies
Includes budget, reserves, debt, and capital

Additional Information

Glossary of Terms
General County Information 
Comprehensive Annual Financial Report (FY 2018 CAFR)

 

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