About Us

The Budget Office provides the board, chair and departments with financial information, forecasting, program and financial analysis and ensure that budget processes comply with applicable laws. It is responsible for the annual budget and for helping departments prepare and administer their budgets.

Fiscal Year 2025 Budget

Chair Vega Pederson's Budget Guidance (103.93 KB) 

FY 2025 Budget 

FY 2025 Budget Calendar 

FY 2025 General Fund Forecast

Fiscal Year 2024 Budget

FY 2024 Budget Monitoring Dashboard

FY 2024 Budget 

FY 2024 Adopted Budget Notes

FY 2024 Adopted Budget-In-Brief