Budget and Management Services conducts regular budget monitoring and provides the Board of County Commissioners with a budget performance update at regular Board meetings or work sessions. These reports, which can be found below, provide information on year-to-date actuals compared to budget, and monitor for any areas that may require additional conversation with the BOCC.

 Fiscal Year 2024-25 (July 1, 2024 – June 30, 2025)

• August 2024
• September 2024

Fiscal Year 2024 (July 1, 2023 – June 30, 2024)

• April FY 2023-24
• Q3 Performance Report
• February FY 2023-24
• Q2 Performance Report (view video)
• Q1 Performance Report

 Fiscal Year 2023 (July 1, 2022 – June 30, 2023)

FY 2024-25 Budget Amendments Report

Budget amendments show action taken by the Board of County Commissioners. Additional details can by found on the County's agenda site. 

Latest Fiscal Year 2024-25 Budget Amendment Report 

Budget Amendments Reports from Prior Fiscal Years

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018