Budget documents
Next Fiscal Year's Budget - in process
FY 2022-23 Budget Hearing Documents (pdf)
Current Fiscal Year's Budget
FY 2021-22 Budget - Summary of Funds (pdf)
FY 2021-22 Budget - General Fund Resources (pdf)
FY 2021-22 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2021-22 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2021-22 Budget - Resource Sharing Fund (pdf)
FY 2021-22 Budget - Outreach Fund (pdf)
FY 2021-22 Budget - Capital Reserve Fund (pdf)
FY2021-22 Budget Narrative (pdf)
FY2021-22 Budget Calendar (pdf)
Previous Fiscal Year's Budget
FY 2020-21 Budget - Summary of Funds (pdf)
FY 2020-21 Budget - General Fund Resources (pdf)
FY 2020-21 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2020-21 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2020-21 Budget - Resource Sharing Fund (pdf)
FY 2020-21 Budget - Outreach Fund (pdf)
FY 2020-21 Budget - Capital Reserve Fund (pdf)
FY 2020-21 Budget Narrative (pdf)
FY 2020-21 Budget Calendar (pdf)