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.
Dates for the upcoming 2018 Budget Hearings are now scheduled. Click the link above to view when a department or office is set to present. Budget Hearings are recorded and broadcast on BKAT; all recordings can be viewed here. Supporting documents for those hearings are available below.