Not Started
Develop and manage County budget
Board of Supervisors 2023


As a key tool in the maintenance of County fiscal stability and the delivery of core services, a budget will be developed and managed throughout each fiscal year.

Progress Update

Highlights from Q3 (July through September 2023) include:

  • First quarter of Fiscal Year does not provide a lot of insight into how the rest of the year will perform as compared to adopted budget
  • September Senior Executive Workshop provided insight into staffing needs and priority development for FY 24-25 budget

Next Steps

Plans for Q4 (October through December 2023) include:

  • Prepare tools, projections and resources for FY 24-25 budget development
  • Prepare for Board’s January Workshop where key strategic direction will be provided



Financial Stability and Core Services
Board of Supervisors 2023