The County Administrator is responsible for preparing the annual operating budget every year. The Fiscal Year for the county begins every July 1st and runs through June 30th. The annual budget process begins in January, with the first Board of Supervisors worksession being the second Thursday of March. The county is required to adopt a balanced operating budget by July 1st.
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FY20 Budget Adoption Schedule
Friday, December 7, 2018 – Budget Request Letters submitted to Departments
Friday, January 25, 2019 – Department Budget Requests due to County Administrator
Friday, February 22, 2019 – FY19 Budget Requests and proposed Capital Improvement Plan (CIP) given to Board of Supervisors
Thursday, March 14, 2019 – FY19 Budget Presentations from Departments (1:00 – 5:00 PM)
Monday, March 18, 2019 – FY19 Budget/CIP Worksession (6:00 PM)
Monday, March 25, 2019 – FY19 Budget/CIP Worksession (6:00 PM)
Monday, April 1, 2019 – FY19 Budget/CIP Worksession (6:00 PM)
Thursday, April 11, 2019 – FY19 Budget/CIP Worksession (1:00 or 6:00 PM)
Thursday, April 18, 2019 – FY19 Budget/CIP Public Hearing (7:00 PM)
Thursday, May 9, 2019 – FY19 Budget/CIP Adoption (7:00 PM)
