The Budget Division is responsible for the compilation and management of the annual County budget. The staff provides financial analysis and forecasting to the Board of Commissioners, the County Administrator, and all departments and elected offices. The County's short- and long-term debt programs are also managed in this division, which affords operating and capital funding for the County at the lowest possible cost. Our goal is to optimize these programs to deliver cost effective and efficient services to our customers.
The 2018 Budget Hearings are now complete. Budget Hearings are recorded and broadcast on BKAT; all recordings are posted here. Departments/Offices presented their 2018 requests to the Budget Review Committee - 9 Members.
Supporting documents for all hearings are available below. Click here for a high level overview of the 2018 Budget Submissions.