The budget process for a given fiscal year begins approximately six months prior to the County Manager's budget presentation to the Board of County Commissioners.

Reductions Documents

Reductions were identified by department heads for FY13. While not all reductions were recommended as part of the FY13 budget, the documents below illustrate the County's process.

Expansions Documents

Some expansions were identified by department heads for FY13. Some, but not all, expansions requests were recommended as part of the FY13 budget.

Budget Documents