FY2013 - ADOPTED Annual Operating and Capital Budget
FY2013 Annual Budget - Department Account Detail: The linked department account detail is supplemental to the program budget included in the Adopted Budget. The new program budget format is intended to be citizen friendly, focusing on aspects of the budget that are relatable and of value: the services the County provides; how much they cost; and how we measure outcomes and results. The program budget format is a “best practice” offering a more transparent view of our organization and the programs and services it delivers to our citizens, decision makers and other stakeholders.
FY2013 through FY2022 Capital Improvement Program Detail: A comprehensive ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is subject to change as the needs of the community become more defined and the adopted projects move closer to final approval.
ote: Documents are supplied in Portable Document Format (PDF).