Proposed County Budget

Board of Supervisors

Meeting Date: 6/8/2021

Preview

Agenda Item #10: The Board will hear a request from the County Administrator to accept the Proposed Fiscal Year 2021-22 County Budget for review, including special districts under the Board. The COVID-19 pandemic had a profound impact on the County's finance planning, but federal and state assistance has been steady. The proposed $682.6 million all-funds budget is a 10.1% increase over the prior year. The budget staff's goal is to present fiscally responsible recommendations that reflect the community’s top priorities so the County can be a responsive government and improve services. Staff requests that the Board accept the proposed budgets, schedule public hearings beginning June 21, and authorize the County Administrator and the Director of Finance to make adjustments as necessary to properly budget and account for grants, projects, and year-end fund balances.

Review

The Board accepted the proposed budget, authorized technical and other adjustments, and scheduled budget hearings beginning June 21.

Need more info? See the staff report and news release about the Proposed 2021-22 Budget.

Contact: Bret Uppendahl, Budget Manager

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