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Fiscal Year 2013-14 Budget Information

The FY 2013-14 Proposed Budget was adopted in June. The Final Budget was adopted on October 2, 2013.

FY 2013-14 Final Budget

Budget and Financial Policy


Proposed Budget

Click the below link to download the complete Proposed Budget Book, or view and download individual chapters below.

 FY 2013-14 Proposed Budget (7 MB complete file)

(Note: This is a large file and may take some time to download.)

CEO Message and Critical Issues

Budget Overview and Charts

Department Budgets and Information

County Organization

County Demographics Profile

Budget Schedules


Meetings and Presentations

  • September 10, 2013 Public Hearing & Final Budget Adoption
  • August 15, 2013 Budget Workshop
  • June 4, 2013 Board Meeting
  • March 12, 2013 Board Meeting
  • February 26, 2013 Board Meeting
  • Department Budget Presentations (Windows Media Video files):
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