January - February: the plan (budget) is formally adopted by the Commission and operations begin for the year.
March - September: As a result of County operations, each month's scorecard shows the revenues and expenditures for a set period of time. Comparing to the original plan and making adjustments as needed.
October - December: budgeting and high involvement planning.
The annual budget is a complete financial plan for the current budget year. Here is a snapshot of our current plan. To view the annual budget in its entirety, visit the Budget Office page.
On the fourth Tuesday each month, the offices and departments submit projections based on the actual activity versus the annual plan on where they anticipate to end the year.