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2024-2025 / 2025-2026 County Budget Calendar

DateAction/Event
February 25, 20252024-2025 Mid-Year Budget Review
March 11, 20252025-2026 Budget Process Report- Budget Workshop Schedule, Budget-related Requests for Information, and Budget Modification (Inventory) Process
May 1, 2025County Executive's Recommended Budget Available On-line
May 1, 2025Budget-related Requests for Information Process Begins
May 6, 202510-Year Capital Improvement Program Available On-line
May 5, 2025Budget Workshop Agenda Posted
May 12-14, 2025

Budget Workshop

  • May 12th: Overview, Departments reporting to the Finance and Government Operations Committee and the Health and Hospital Committee
  • May 13th: Departments reporting to the Children, Seniors, and Families Committee, the Public Safety and Justice Committee, and the Housing, Land Use, Environment, and Transportation Committee 
  • May 14th: Board Inventory items
June 2, 2025Budget Hearing Agenda Posted
June 9, 10, 12, 2025

2025-2026 Budget Hearing

  • June 9th: Overview, Departments reporting to the Finance and Government Operations Committee and Health and Hospital Committee
  • June 10th: Departments reporting to the Children, Seniors, and Families Committee, the Public Safety and Justice Committee, and the Housing, Land Use, Environment, and Transportation Committee
  • June 12th: Summary and Wrap-up
October 3, 20252025-2026 Adopted Budget Available On-line
October 3, 20252025-2026 Children's Budget Available On-line